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 |
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 |
31,469,737,000
JPY
|
180,376,000
JPY
|
29,700,662,000
JPY
|
-1,769,074,000
JPY
|
31,289,360,000
JPY
|
-1,821,373,000
JPY
|
28,215,610,000
JPY
|
29,857,973,000
JPY
|
179,009,000
JPY
|
30,036,983,000
JPY
|
| Cost of sales | — | — |
24,200,711,000
JPY
|
— | — | — |
23,282,548,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — |
60,045,000
JPY
|
— | — | — |
51,644,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
4,704,312,000
JPY
|
— | — | — |
4,256,411,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
1,421,854,000
JPY
|
— | — | — |
976,187,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
891,622,000
JPY
|
149,186,000
JPY
|
795,639,000
JPY
|
-95,982,000
JPY
|
742,435,000
JPY
|
-172,001,000
JPY
|
676,650,000
JPY
|
699,453,000
JPY
|
149,198,000
JPY
|
848,651,000
JPY
|
| Gross profit (loss) | — | — |
5,499,951,000
JPY
|
— | — | — |
4,933,061,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — | — |
1,723,493,000
JPY
|
— | — | — |
1,703,948,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Dividend income | — | — |
262,471,000
JPY
|
— | — | — |
242,036,000
JPY
|
— | — | — |
| Interest income | — | — |
12,231,000
JPY
|
— | — | — |
16,959,000
JPY
|
— | — | — |
| Non-operating income | — | — |
699,610,000
JPY
|
— | — | — |
342,148,000
JPY
|
— | — | — |
| Miscellaneous income | — | — |
106,579,000
JPY
|
— | — | — |
62,598,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
1,998,475,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
56,126,000
JPY
|
— | — | — |
27,137,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
73,395,000
JPY
|
— | — | — |
42,610,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
274,638,000
JPY
|
— | — | — |
690,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
3,145,692,000
JPY
|
— | — | — |
975,497,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
1,998,475,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — |
846,542,000
JPY
|
— | — | — |
304,565,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — | — |
JPY
|
— | — | — |
690,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-1,856,000
JPY
|
— | — | — |
-17,081,000
JPY
|
— | — | — |
| Income taxes | — | — |
844,686,000
JPY
|
— | — | — |
287,484,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
2,301,006,000
JPY
|
— | — | — |
688,013,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
12,804,000
JPY
|
— | — | — |
6,190,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,288,201,000
JPY
|
— | — | — |
681,822,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,413,141,000
JPY
|
— | — | — |
807,161,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
372,176,000
JPY
|
— | — | — |
417,608,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,516,000
JPY
|
— | — | — |
8,669,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
1,783,800,000
JPY
|
— | — | — |
1,233,439,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
4,084,806,000
JPY
|
— | — | — |
1,921,452,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,074,644,000
JPY
|
— | — | — |
1,915,151,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
10,162,000
JPY
|
— | — | — |
6,301,000
JPY
|
— | — | — |