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 |
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 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
25,246,490,000
JPY
|
26,738,745,000
JPY
|
1,492,254,000
JPY
|
26,571,225,000
JPY
|
7,278,827,000
JPY
|
17,967,663,000
JPY
|
-167,520,000
JPY
|
1,573,505,000
JPY
|
-154,118,000
JPY
|
21,931,777,000
JPY
|
13,836,104,000
JPY
|
6,676,285,000
JPY
|
20,512,390,000
JPY
|
22,085,895,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
14,777,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
15,349,580,000
JPY
|
— | — | — | — | — |
12,388,730,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,366,182,000
JPY
|
— | — | — | — | — |
5,536,436,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
16,379,000
JPY
|
— | — | — | — | — |
16,598,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — |
13,465,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
3,987,851,000
JPY
|
— | — | — | — | — |
4,095,007,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
11,221,644,000
JPY
|
— | — | — | — | — |
9,543,047,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
4,927,647,000
JPY
|
4,704,076,000
JPY
|
-223,570,000
JPY
|
3,855,462,000
JPY
|
1,832,876,000
JPY
|
3,094,770,000
JPY
|
-848,613,000
JPY
|
-163,843,000
JPY
|
-649,381,000
JPY
|
4,006,611,000
JPY
|
3,254,698,000
JPY
|
1,565,136,000
JPY
|
4,819,835,000
JPY
|
4,655,992,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
2,493,000
JPY
|
— | — | — | — | — |
2,978,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
21,558,000
JPY
|
— | — | — | — | — |
50,909,000
JPY
|
— | — | — | — |
| Other | — | — | — |
14,055,000
JPY
|
— | — | — | — | — |
12,904,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
142,731,000
JPY
|
— | — | — | — | — |
131,783,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
18,897,000
JPY
|
— | — | — | — | — |
4,539,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
2,894,000
JPY
|
— | — | — | — | — |
1,805,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
1,563,000
JPY
|
— | — | — | — | — |
76,000
JPY
|
— | — | — | — |
| Other | — | — | — |
1,141,000
JPY
|
— | — | — | — | — |
3,732,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
10,343,000
JPY
|
— | — | — | — | — |
43,387,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
4,003,853,000
JPY
|
— | — | — | — | — |
4,097,741,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
18,897,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
2,894,000
JPY
|
— | — | — | — | — |
1,805,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,399,335,000
JPY
|
— | — | — | — | — |
1,430,939,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
2,604,518,000
JPY
|
— | — | — | — | — |
2,666,802,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
53,544,000
JPY
|
— | — | — | — | — |
47,396,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,550,974,000
JPY
|
— | — | — | — | — |
2,619,405,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
91,737,000
JPY
|
— | — | — | — | — |
-1,661,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
106,030,000
JPY
|
— | — | — | — | — |
63,404,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-7,316,000
JPY
|
— | — | — | — | — |
-10,001,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
190,451,000
JPY
|
— | — | — | — | — |
51,741,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
2,794,969,000
JPY
|
— | — | — | — | — |
2,718,544,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,741,425,000
JPY
|
— | — | — | — | — |
2,671,147,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
53,544,000
JPY
|
— | — | — | — | — |
47,396,000
JPY
|
— | — | — | — |