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 |
8,042,492,000
JPY
|
5,862,510,000
JPY
|
7,803,240,000
JPY
|
1,506,525,000
JPY
|
-239,251,000
JPY
|
673,456,000
JPY
|
-183,905,000
JPY
|
7,718,642,000
JPY
|
646,133,000
JPY
|
5,787,977,000
JPY
|
1,468,437,000
JPY
|
7,902,547,000
JPY
|
| Cost of sales | — | — |
6,034,375,000
JPY
|
— | — | — | — |
5,797,505,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,768,864,000
JPY
|
— | — | — | — |
1,921,136,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
381,314,000
JPY
|
— | — | — | — |
660,943,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — |
251,307,000
JPY
|
— | — | — | — |
242,456,000
JPY
|
— | — | — | — |
| Bonuses | — | — |
58,350,000
JPY
|
— | — | — | — |
47,418,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
14,441,000
JPY
|
— | — | — | — |
499,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,415,950,000
JPY
|
— | — | — | — |
1,295,233,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
119,897,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
744,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
380,570,000
JPY
|
— | — | — | — |
780,841,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
127,979,000
JPY
|
292,131,000
JPY
|
352,914,000
JPY
|
-177,913,000
JPY
|
224,934,000
JPY
|
13,761,000
JPY
|
183,905,000
JPY
|
625,903,000
JPY
|
70,483,000
JPY
|
419,985,000
JPY
|
-48,471,000
JPY
|
441,997,000
JPY
|
| Income taxes - current | — | — |
183,291,000
JPY
|
— | — | — | — |
249,955,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
8,077,000
JPY
|
— | — | — | — |
6,165,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
7,356,000
JPY
|
— | — | — | — |
6,887,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
46,681,000
JPY
|
— | — | — | — |
39,097,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-18,678,000
JPY
|
— | — | — | — |
22,216,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
3,461,000
JPY
|
— | — | — | — |
3,870,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
18,280,000
JPY
|
— | — | — | — |
4,056,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
164,613,000
JPY
|
— | — | — | — |
272,172,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) | — | — |
215,956,000
JPY
|
— | — | — | — |
508,669,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
6,980,000
JPY
|
— | — | — | — |
25,511,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
208,976,000
JPY
|
— | — | — | — |
483,158,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
12,351,000
JPY
|
— | — | — | — |
138,771,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,021,000
JPY
|
— | — | — | — |
3,217,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
10,330,000
JPY
|
— | — | — | — |
141,989,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
226,287,000
JPY
|
— | — | — | — |
650,659,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
219,306,000
JPY
|
— | — | — | — |
625,147,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
6,980,000
JPY
|
— | — | — | — |
25,511,000
JPY
|
— | — | — | — |
| Profit attributable to |