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 |
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 |
20,077,009,000
JPY
|
20,209,489,000
JPY
|
132,479,000
JPY
|
19,218,105,000
JPY
|
-991,383,000
JPY
|
8,641,559,000
JPY
|
11,435,449,000
JPY
|
57,865,000
JPY
|
-1,085,142,000
JPY
|
18,438,764,000
JPY
|
9,071,749,000
JPY
|
10,394,291,000
JPY
|
19,466,041,000
JPY
|
19,523,906,000
JPY
|
| Cost of sales | — | — | — |
17,120,490,000
JPY
|
— | — | — | — | — |
16,722,702,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
2,097,614,000
JPY
|
— | — | — | — | — |
1,716,061,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
376,097,000
JPY
|
— | — | — | — | — |
200,041,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
3,210,000
JPY
|
— | — | — | — | — |
8,394,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — |
154,086,000
JPY
|
— | — | — | — | — |
145,234,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
62,689,000
JPY
|
— | — | — | — | — |
57,549,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,728,677,000
JPY
|
— | — | — | — | — |
1,541,820,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
37,378,000
JPY
|
— | — | — | — | — |
2,091,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
341,929,000
JPY
|
— | — | — | — | — |
206,343,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
668,600,000
JPY
|
658,434,000
JPY
|
-10,166,000
JPY
|
368,936,000
JPY
|
-289,497,000
JPY
|
320,813,000
JPY
|
347,787,000
JPY
|
-15,305,000
JPY
|
-312,255,000
JPY
|
174,241,000
JPY
|
458,500,000
JPY
|
43,302,000
JPY
|
501,803,000
JPY
|
486,497,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
24,307,000
JPY
|
— | — | — | — | — |
22,242,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
8,319,000
JPY
|
— | — | — | — | — |
7,156,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
8,380,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
122,024,000
JPY
|
— | — | — | — | — |
154,573,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
94,694,000
JPY
|
— | — | — | — | — |
98,704,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — |
27,517,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
114,863,000
JPY
|
— | — | — | — | — |
128,774,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
42,642,000
JPY
|
— | — | — | — | — |
79,007,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,779,000
JPY
|
— | — | — | — | — |
3,629,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
299,286,000
JPY
|
— | — | — | — | — |
127,336,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
422,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
261,030,000
JPY
|
— | — | — | — | — |
136,418,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
66,080,000
JPY
|
— | — | — | — | — |
94,113,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
6,055,000
JPY
|
— | — | — | — | — |
-7,192,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
621,019,000
JPY
|
— | — | — | — | — |
270,858,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
2,813,000
JPY
|
— | — | — | — | — |
2,861,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
695,968,000
JPY
|
— | — | — | — | — |
360,640,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
995,254,000
JPY
|
— | — | — | — | — |
487,977,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
859,195,000
JPY
|
— | — | — | — | — |
466,790,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
136,059,000
JPY
|
— | — | — | — | — |
21,186,000
JPY
|
— | — | — | — |
| Profit attributable to |