Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
732,058,000
JPY
|
7,568,171,000
JPY
|
7,568,171,000
JPY
|
JPY
|
6,836,113,000
JPY
|
JPY
|
6,953,139,000
JPY
|
6,953,139,000
JPY
|
590,552,000
JPY
|
6,362,587,000
JPY
|
| Cost of sales | — | — |
4,543,835,000
JPY
|
— | — | — |
4,256,394,000
JPY
|
— | — | — |
| Gross profit (loss) |
335,426,000
JPY
|
3,024,336,000
JPY
|
3,024,336,000
JPY
|
JPY
|
2,688,909,000
JPY
|
JPY
|
2,696,744,000
JPY
|
2,696,744,000
JPY
|
242,722,000
JPY
|
2,454,022,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,322,738,000
JPY
|
— | — | — |
2,209,406,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
701,597,000
JPY
|
— | — | — |
487,338,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
5,266,000
JPY
|
— | — | — |
1,057,000
JPY
|
— | — | — |
| Dividend income | — | — |
28,593,000
JPY
|
— | — | — |
32,875,000
JPY
|
— | — | — |
| Non-operating income | — | — |
92,084,000
JPY
|
— | — | — |
76,715,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
4,515,000
JPY
|
— | — | — |
5,173,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
8,356,000
JPY
|
— | — | — |
11,853,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
785,325,000
JPY
|
— | — | — |
552,200,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
11,102,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
28,524,000
JPY
|
— | — | — |
139,742,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
813,849,000
JPY
|
— | — | — |
691,942,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
250,693,000
JPY
|
— | — | — |
177,954,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-4,442,000
JPY
|
— | — | — |
39,971,000
JPY
|
— | — | — |
| Income taxes | — | — |
246,251,000
JPY
|
— | — | — |
217,925,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
567,598,000
JPY
|
— | — | — |
474,016,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
14,910,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
567,598,000
JPY
|
— | — | — |
459,106,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
160,455,000
JPY
|
— | — | — |
196,997,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
42,984,000
JPY
|
— | — | — |
55,060,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-3,062,000
JPY
|
— | — | — |
-1,753,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
200,377,000
JPY
|
— | — | — |
250,305,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
767,976,000
JPY
|
— | — | — |
724,322,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
767,976,000
JPY
|
— | — | — |
699,585,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
24,736,000
JPY
|
— | — | — |