Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
9,052,752,000
JPY
|
4,448,576,000
JPY
|
8,594,696,000
JPY
|
4,604,175,000
JPY
|
-458,055,000
JPY
|
-399,902,000
JPY
|
7,870,941,000
JPY
|
4,344,147,000
JPY
|
3,926,696,000
JPY
|
8,270,844,000
JPY
|
| Cost of sales | — | — |
6,805,394,000
JPY
|
— | — | — |
6,539,438,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
994,928,000
JPY
|
— | — | — |
704,209,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,789,302,000
JPY
|
— | — | — |
1,331,503,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
68,688,000
JPY
|
— | — | — |
54,234,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
909,445,000
JPY
|
— | — | — |
734,718,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
994,928,000
JPY
|
— | — | — |
704,209,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,206,608,000
JPY
|
664,593,000
JPY
|
879,857,000
JPY
|
542,015,000
JPY
|
-326,751,000
JPY
|
-279,937,000
JPY
|
596,785,000
JPY
|
161,573,000
JPY
|
715,149,000
JPY
|
876,722,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
33,364,000
JPY
|
— | — | — |
25,310,000
JPY
|
— | — | — |
| Dividend income | — | — |
1,883,000
JPY
|
— | — | — |
1,539,000
JPY
|
— | — | — |
| Non-operating income | — | — |
163,102,000
JPY
|
— | — | — |
150,733,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
225,164,000
JPY
|
— | — | — |
140,108,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
36,799,000
JPY
|
— | — | — |
90,441,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
797,000
JPY
|
— | — | — |
1,016,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — |
5,435,000
JPY
|
— | — | — |
19,330,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
48,030,000
JPY
|
— | — | — |
43,308,000
JPY
|
— | — | — |
| Income taxes | — | — |
261,963,000
JPY
|
— | — | — |
230,550,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
732,964,000
JPY
|
— | — | — |
473,659,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
732,964,000
JPY
|
— | — | — |
473,659,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
23,339,000
JPY
|
— | — | — |
6,218,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
565,190,000
JPY
|
— | — | — |
734,315,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,011,000
JPY
|
— | — | — |
1,813,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
586,518,000
JPY
|
— | — | — |
742,346,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
1,319,483,000
JPY
|
— | — | — |
1,216,006,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,319,483,000
JPY
|
— | — | — |
1,216,006,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit attributable to |