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 |
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 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,971,600,000
JPY
|
5,193,581,000
JPY
|
1,221,980,000
JPY
|
5,193,581,000
JPY
|
0
JPY
|
5,193,581,000
JPY
|
366,000
JPY
|
3,405,785,000
JPY
|
1,458,239,000
JPY
|
4,864,391,000
JPY
|
4,864,024,000
JPY
|
4,864,391,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,037,400,000
JPY
|
— | — | — |
3,741,274,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
328,157,000
JPY
|
— | — | — |
283,308,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
1,156,180,000
JPY
|
— | — | — |
1,123,116,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
837,338,000
JPY
|
— | — | — |
846,826,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
18,666,000
JPY
|
— | — | — |
JPY
|
— | — |
| Operating profit (loss) |
468,323,000
JPY
|
632,815,000
JPY
|
164,491,000
JPY
|
629,414,000
JPY
|
-3,400,000
JPY
|
318,842,000
JPY
|
-18,847,000
JPY
|
363,009,000
JPY
|
271,782,000
JPY
|
276,289,000
JPY
|
634,792,000
JPY
|
615,944,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
346,823,000
JPY
|
— | — | — |
283,308,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
64,591,000
JPY
|
— | — | — |
46,957,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
901,000
JPY
|
— | — | — |
913,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
9,348,000
JPY
|
— | — | — |
7,031,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
33,000
JPY
|
— | — | — |
6,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
33,000
JPY
|
— | — | — |
13,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
64,591,000
JPY
|
— | — | — |
46,957,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
18,666,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
282,232,000
JPY
|
— | — | — |
236,350,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-2,350,000
JPY
|
— | — | — |
-8,581,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
284,582,000
JPY
|
— | — | — |
244,932,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-215,659,000
JPY
|
— | — | — |
503,949,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-215,659,000
JPY
|
— | — | — |
503,949,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
66,573,000
JPY
|
— | — | — |
740,300,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
156,202,000
JPY
|
— | — | — |
544,930,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-89,629,000
JPY
|
— | — | — |
195,369,000
JPY
|
— | — |
| Profit attributable to |