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 |
17,920,372,000
JPY
|
14,721,979,000
JPY
|
264,774,000
JPY
|
2,912,137,000
JPY
|
21,481,000
JPY
|
17,869,660,000
JPY
|
-50,712,000
JPY
|
19,881,000
JPY
|
-11,633,000
JPY
|
2,301,212,000
JPY
|
14,622,243,000
JPY
|
17,196,483,000
JPY
|
264,779,000
JPY
|
17,208,117,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,400,969,000
JPY
|
— | — | — | — | — |
2,364,202,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
155,781,000
JPY
|
— | — | — | — | — |
141,977,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
581,000
JPY
|
— | — | — | — | — |
1,108,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
13,340,749,000
JPY
|
— | — | — | — | — |
12,572,932,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
2,688,228,000
JPY
|
— | — | — | — | — |
2,725,824,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
4,528,911,000
JPY
|
— | — | — | — | — |
4,623,550,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
2,812,671,000
JPY
|
2,130,774,000
JPY
|
199,190,000
JPY
|
472,230,000
JPY
|
10,474,000
JPY
|
2,127,942,000
JPY
|
-684,729,000
JPY
|
7,467,000
JPY
|
-614,087,000
JPY
|
350,374,000
JPY
|
2,315,244,000
JPY
|
2,259,348,000
JPY
|
200,349,000
JPY
|
2,873,436,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — | — | — | — |
196,920,000
JPY
|
— | — | — | — | — |
206,147,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
567,370,000
JPY
|
— | — | — | — | — |
475,805,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
551,712,000
JPY
|
— | — | — | — | — |
452,643,000
JPY
|
— | — |
| Interest income | — | — | — | — | — |
1,108,000
JPY
|
— | — | — | — | — |
217,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — |
14,548,000
JPY
|
— | — | — | — | — |
22,944,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
1,289,000
JPY
|
— | — | — | — | — |
1,392,000
JPY
|
— | — |
| Other | — | — | — | — | — |
85,000
JPY
|
— | — | — | — | — |
508,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
7,083,000
JPY
|
— | — | — | — | — |
9,329,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
35,000
JPY
|
— | — | — | — | — |
62,483,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
35,000
JPY
|
— | — | — | — | — |
62,483,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,688,193,000
JPY
|
— | — | — | — | — |
2,663,341,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — |
922,402,000
JPY
|
— | — | — | — | — |
910,397,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-134,035,000
JPY
|
— | — | — | — | — |
-102,325,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
788,366,000
JPY
|
— | — | — | — | — |
808,071,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
1,899,827,000
JPY
|
— | — | — | — | — |
1,855,269,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,899,827,000
JPY
|
— | — | — | — | — |
1,855,269,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
170,678,000
JPY
|
— | — | — | — | — |
2,680,828,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
221,154,000
JPY
|
— | — | — | — | — |
278,982,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
391,833,000
JPY
|
— | — | — | — | — |
2,959,811,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
2,291,660,000
JPY
|
— | — | — | — | — |
4,815,080,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,291,660,000
JPY
|
— | — | — | — | — |
4,815,080,000
JPY
|
— | — |