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 |
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 |
22,394,844,000
JPY
|
22,394,844,000
JPY
|
3,138,500,000
JPY
|
16,038,348,000
JPY
|
3,212,179,000
JPY
|
5,815,000
JPY
|
22,447,807,000
JPY
|
22,447,807,000
JPY
|
16,260,737,000
JPY
|
2,720,683,000
JPY
|
3,453,338,000
JPY
|
13,048,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
3,441,000
JPY
|
— | — | — | — | — |
32,835,000
JPY
|
— | — | — | — |
| Cost of sales | — |
17,036,224,000
JPY
|
— | — | — | — | — |
17,330,357,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
3,864,146,000
JPY
|
— | — | — | — | — |
3,818,652,000
JPY
|
— | — | — | — |
| Depreciation | — |
129,073,000
JPY
|
— | — | — | — | — |
140,606,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
4,101,000
JPY
|
— | — | — | — | — |
5,388,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Gross profit (loss) | — |
5,358,619,000
JPY
|
— | — | — | — | — |
5,117,449,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,610,069,000
JPY
|
— | — | — | — | — |
1,476,520,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
1,494,473,000
JPY
|
1,494,473,000
JPY
|
539,170,000
JPY
|
690,516,000
JPY
|
328,318,000
JPY
|
-63,532,000
JPY
|
1,298,796,000
JPY
|
1,298,796,000
JPY
|
800,289,000
JPY
|
69,908,000
JPY
|
481,263,000
JPY
|
-52,664,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — |
5,488,000
JPY
|
— | — | — | — | — |
7,863,000
JPY
|
— | — | — | — |
| Interest income | — |
17,970,000
JPY
|
— | — | — | — | — |
14,773,000
JPY
|
— | — | — | — |
| Other | — |
67,101,000
JPY
|
— | — | — | — | — |
90,297,000
JPY
|
— | — | — | — |
| Non-operating income | — |
215,388,000
JPY
|
— | — | — | — | — |
292,602,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
6,911,000
JPY
|
— | — | — | — | — |
39,625,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
8,760,000
JPY
|
— | — | — | — | — |
9,939,000
JPY
|
— | — | — | — |
| Other | — |
49,358,000
JPY
|
— | — | — | — | — |
70,053,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
99,792,000
JPY
|
— | — | — | — | — |
114,879,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
19,669,000
JPY
|
— | — | — | — | — |
21,146,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — |
19,669,000
JPY
|
— | — | — | — | — |
21,146,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,597,311,000
JPY
|
— | — | — | — | — |
1,494,999,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
6,911,000
JPY
|
— | — | — | — | — |
3,177,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — |
91,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
409,096,000
JPY
|
— | — | — | — | — |
425,229,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — |
72,033,000
JPY
|
— | — | — | — | — |
94,640,000
JPY
|
— | — | — | — |
| Income taxes | — |
481,130,000
JPY
|
— | — | — | — | — |
519,870,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,116,180,000
JPY
|
— | — | — | — | — |
975,129,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
109,055,000
JPY
|
— | — | — | — | — |
141,295,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,007,125,000
JPY
|
— | — | — | — | — |
833,833,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
52,824,000
JPY
|
— | — | — | — | — |
75,233,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
700,561,000
JPY
|
— | — | — | — | — |
605,298,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-690,000
JPY
|
— | — | — | — | — |
934,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-15,995,000
JPY
|
— | — | — | — | — |
-11,948,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
736,700,000
JPY
|
— | — | — | — | — |
669,518,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
1,852,880,000
JPY
|
— | — | — | — | — |
1,644,648,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,489,672,000
JPY
|
— | — | — | — | — |
1,354,658,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
363,208,000
JPY
|
— | — | — | — | — |
289,989,000
JPY
|
— | — | — | — |