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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
2,551,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Net sales |
466,078,000
JPY
|
3,575,780,000
JPY
|
2,658,180,000
JPY
|
451,522,000
JPY
|
3,567,204,000
JPY
|
-8,576,000
JPY
|
2,502,049,000
JPY
|
367,918,000
JPY
|
397,843,000
JPY
|
-4,306,000
JPY
|
3,263,505,000
JPY
|
3,267,811,000
JPY
|
| Cost of sales | — | — | — | — |
1,937,695,000
JPY
|
— | — | — | — | — |
1,810,113,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
120,536,000
JPY
|
— | — | — | — | — |
111,910,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — |
42,461,000
JPY
|
— | — | — | — | — |
40,664,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,063,894,000
JPY
|
— | — | — | — | — |
1,006,220,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-1,749,000
JPY
|
— | — | — | — | — |
-2,638,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
5,718,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,629,509,000
JPY
|
— | — | — | — | — |
1,453,391,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
576,921,000
JPY
|
— | — | — | — | — |
454,235,000
JPY
|
— |
| Net sales | ||||||||||||
| Operating profit (loss) |
51,823,000
JPY
|
629,821,000
JPY
|
462,481,000
JPY
|
115,516,000
JPY
|
565,614,000
JPY
|
-64,206,000
JPY
|
428,791,000
JPY
|
8,975,000
JPY
|
73,630,000
JPY
|
-64,225,000
JPY
|
447,171,000
JPY
|
511,397,000
JPY
|
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Legal welfare expenses | — | — | — | — |
82,500,000
JPY
|
— | — | — | — | — |
74,707,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
14,000
JPY
|
— | — | — | — | — |
17,000
JPY
|
— |
| Dividend income | — | — | — | — |
656,000
JPY
|
— | — | — | — | — |
427,000
JPY
|
— |
| Other | — | — | — | — |
530,000
JPY
|
— | — | — | — | — |
2,867,000
JPY
|
— |
| Non-operating income | — | — | — | — |
17,066,000
JPY
|
— | — | — | — | — |
19,297,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
3,011,000
JPY
|
— | — | — | — | — |
3,441,000
JPY
|
— |
| Other | — | — | — | — |
257,000
JPY
|
— | — | — | — | — |
769,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
5,759,000
JPY
|
— | — | — | — | — |
12,234,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
29,608,000
JPY
|
— | — | — | — | — |
54,000
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
547,312,000
JPY
|
— | — | — | — | — |
454,180,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
225,093,000
JPY
|
— | — | — | — | — |
176,008,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
234,000
JPY
|
— | — | — | — | — |
54,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-1,778,000
JPY
|
— | — | — | — | — |
10,128,000
JPY
|
— |
| Income taxes | — | — | — | — |
223,315,000
JPY
|
— | — | — | — | — |
186,136,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
323,997,000
JPY
|
— | — | — | — | — |
268,043,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
59,504,000
JPY
|
— | — | — | — | — |
24,191,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
264,492,000
JPY
|
— | — | — | — | — |
243,852,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-5,366,000
JPY
|
— | — | — | — | — |
25,063,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-3,357,000
JPY
|
— | — | — | — | — |
410,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-8,724,000
JPY
|
— | — | — | — | — |
25,474,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
315,273,000
JPY
|
— | — | — | — | — |
293,518,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
255,768,000
JPY
|
— | — | — | — | — |
269,326,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
59,504,000
JPY
|
— | — | — | — | — |
24,191,000
JPY
|
— |