Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
8,629,883,000
JPY
|
6,049,200,000
JPY
|
16,922,115,000
JPY
|
2,243,031,000
JPY
|
16,845,892,000
JPY
|
7,959,098,000
JPY
|
2,334,710,000
JPY
|
6,223,008,000
JPY
|
16,435,467,000
JPY
|
16,516,817,000
JPY
|
| Cost of sales | — | — | — | — |
13,848,178,000
JPY
|
— | — | — |
13,426,634,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,997,713,000
JPY
|
— | — | — |
3,008,832,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
90,392,000
JPY
|
— | — | — |
87,267,000
JPY
|
— |
| Welfare expenses | — | — | — | — |
221,450,000
JPY
|
— | — | — |
205,505,000
JPY
|
— |
| Depreciation | — | — | — | — |
52,792,000
JPY
|
— | — | — |
44,238,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
2,408,105,000
JPY
|
— | — | — |
2,274,100,000
JPY
|
— |
| Operating profit (loss) |
574,492,000
JPY
|
240,684,000
JPY
|
885,675,000
JPY
|
70,498,000
JPY
|
589,608,000
JPY
|
591,510,000
JPY
|
98,632,000
JPY
|
342,349,000
JPY
|
734,732,000
JPY
|
1,032,492,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
2,029,000
JPY
|
— | — | — |
1,666,000
JPY
|
— |
| Dividend income | — | — | — | — |
1,010,000
JPY
|
— | — | — |
955,000
JPY
|
— |
| Non-operating income | — | — | — | — |
124,416,000
JPY
|
— | — | — |
72,534,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
2,241,000
JPY
|
— | — | — |
1,672,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
4,594,000
JPY
|
— | — | — |
3,586,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
709,431,000
JPY
|
— | — | — |
803,680,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — |
76,576,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
786,007,000
JPY
|
— | — | — |
803,680,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
296,135,000
JPY
|
— | — | — |
258,411,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-40,772,000
JPY
|
— | — | — |
17,898,000
JPY
|
— |
| Income taxes | — | — | — | — |
255,362,000
JPY
|
— | — | — |
276,309,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
530,645,000
JPY
|
— | — | — |
527,371,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
66,278,000
JPY
|
— | — | — |
60,862,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
464,366,000
JPY
|
— | — | — |
466,508,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
9,472,000
JPY
|
— | — | — |
3,734,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
9,472,000
JPY
|
— | — | — |
3,734,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
540,117,000
JPY
|
— | — | — |
531,105,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
473,599,000
JPY
|
— | — | — |
470,011,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
66,518,000
JPY
|
— | — | — |
61,094,000
JPY
|
— |