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 |
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 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
360,306,000
JPY
|
534,830,000
JPY
|
1,674,027,000
JPY
|
1,071,475,000
JPY
|
1,708,534,000
JPY
|
11,165,390,000
JPY
|
5,816,214,000
JPY
|
8,882,495,000
JPY
|
1,131,301,000
JPY
|
1,205,176,000
JPY
|
472,745,000
JPY
|
3,548,277,000
JPY
|
6,198,466,000
JPY
|
755,733,000
JPY
|
283,816,000
JPY
|
7,397,051,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
3,499,378,000
JPY
|
— | — | — | — |
2,552,016,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
5,383,117,000
JPY
|
— | — | — | — |
3,646,450,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,641,206,000
JPY
|
— | — | — | — |
1,003,279,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,020,178,000
JPY
|
— | — | — | — |
2,807,947,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
6,700,000
JPY
|
— | — | — | — |
556,530,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
10,824,000
JPY
|
— | — | — | — |
11,359,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,637,081,000
JPY
|
— | — | — | — |
1,548,450,000
JPY
|
— | — | — |
| Operating profit (loss) |
33,029,000
JPY
|
24,085,000
JPY
|
248,322,000
JPY
|
221,104,000
JPY
|
306,219,000
JPY
|
2,535,929,000
JPY
|
1,703,168,000
JPY
|
2,362,939,000
JPY
|
54,703,000
JPY
|
98,130,000
JPY
|
15,956,000
JPY
|
245,356,000
JPY
|
838,503,000
JPY
|
92,100,000
JPY
|
2,596,000
JPY
|
508,844,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
34,981,000
JPY
|
— | — | — | — |
24,047,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
5,917,000
JPY
|
— | — | — | — |
4,817,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
279,181,000
JPY
|
— | — | — | — |
167,713,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
499,000
JPY
|
— | — | — | — |
224,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
914,000
JPY
|
— | — | — | — |
2,937,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
746,504,000
JPY
|
— | — | — | — |
472,209,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
1,890,576,000
JPY
|
— | — | — | — |
1,076,240,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
6,700,000
JPY
|
— | — | — | — |
556,530,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,890,576,000
JPY
|
— | — | — | — |
1,076,240,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-48,925,000
JPY
|
— | — | — | — |
306,017,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
812,471,000
JPY
|
— | — | — | — |
543,687,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-26,785,000
JPY
|
— | — | — | — |
-20,249,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
736,761,000
JPY
|
— | — | — | — |
829,455,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
2,627,338,000
JPY
|
— | — | — | — |
1,905,696,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,627,338,000
JPY
|
— | — | — | — |
1,905,696,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |