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 |
4,436,088,000
JPY
|
2,777,551,000
JPY
|
7,213,639,000
JPY
|
7,213,639,000
JPY
|
JPY
|
7,213,639,000
JPY
|
JPY
|
JPY
|
4,094,430,000
JPY
|
2,175,320,000
JPY
|
JPY
|
6,269,751,000
JPY
|
6,269,751,000
JPY
|
6,269,751,000
JPY
|
| Cost of sales | — | — | — | — | — |
3,213,470,000
JPY
|
— | — | — | — | — |
2,700,266,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
305,470,000
JPY
|
— | — | — | — | — |
310,346,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
4,000,169,000
JPY
|
— | — | — | — | — |
3,569,484,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,690,044,000
JPY
|
— | — | — | — | — |
3,204,044,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
58,141,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
65,636,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
363,612,000
JPY
|
— | — | — | — | — |
244,710,000
JPY
|
— | — |
| Operating profit (loss) |
521,936,000
JPY
|
-213,034,000
JPY
|
308,901,000
JPY
|
308,901,000
JPY
|
JPY
|
310,125,000
JPY
|
1,223,000
JPY
|
-613,000
JPY
|
988,303,000
JPY
|
-625,006,000
JPY
|
2,756,000
JPY
|
365,439,000
JPY
|
363,297,000
JPY
|
362,683,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
219,000
JPY
|
— | — | — | — | — |
18,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
445,000
JPY
|
— | — | — | — | — |
1,912,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
122,212,000
JPY
|
— | — | — | — | — |
122,800,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
7,268,000
JPY
|
— | — | — | — | — |
-92,537,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
3,092,000
JPY
|
— | — | — | — | — |
1,877,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
1,327,000
JPY
|
— | — | — | — | — |
54,878,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
5,099,000
JPY
|
— | — | — | — | — |
57,005,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
129,480,000
JPY
|
— | — | — | — | — |
30,262,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
234,131,000
JPY
|
— | — | — | — | — |
214,447,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,384,000
JPY
|
— | — | — | — | — |
-3,393,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
232,747,000
JPY
|
— | — | — | — | — |
217,840,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
JPY
|
— | — | — | — | — |
45,536,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — |
-4,483,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
41,052,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
234,131,000
JPY
|
— | — | — | — | — |
255,500,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
232,747,000
JPY
|
— | — | — | — | — |
258,893,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,384,000
JPY
|
— | — | — | — | — |
-3,393,000
JPY
|
— | — |
| Profit attributable to |