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 |
9,469,651,000
JPY
|
8,550,699,000
JPY
|
9,467,265,000
JPY
|
163,920,000
JPY
|
755,031,000
JPY
|
-2,386,000
JPY
|
-3,316,000
JPY
|
9,032,594,000
JPY
|
178,656,000
JPY
|
8,200,825,000
JPY
|
656,428,000
JPY
|
9,035,911,000
JPY
|
| Cost of sales | — | — |
5,532,441,000
JPY
|
— | — | — | — |
5,450,797,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,409,965,000
JPY
|
— | — | — | — |
1,277,583,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
2,524,858,000
JPY
|
2,291,991,000
JPY
|
2,524,858,000
JPY
|
32,119,000
JPY
|
200,746,000
JPY
|
JPY
|
JPY
|
2,304,213,000
JPY
|
36,444,000
JPY
|
2,099,431,000
JPY
|
168,338,000
JPY
|
2,304,213,000
JPY
|
| Gross profit (loss) | — | — |
3,934,824,000
JPY
|
— | — | — | — |
3,581,797,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
2,969,828,000
JPY
|
— | — | — | — |
2,640,260,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — |
569,086,000
JPY
|
— | — | — | — |
542,026,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
50,208,000
JPY
|
— | — | — | — |
22,297,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
373,051,000
JPY
|
— | — | — | — |
310,586,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
446,186,000
JPY
|
— | — | — | — |
366,147,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — |
11,511,000
JPY
|
— | — | — | — |
32,049,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
84,872,000
JPY
|
— | — | — | — |
77,728,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
1,216,000
JPY
|
— | — | — | — |
30,101,000
JPY
|
— | — | — | — |
| Interest expenses | — | — |
17,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — |
49,174,000
JPY
|
— | — | — | — |
95,344,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
3,005,526,000
JPY
|
— | — | — | — |
2,622,644,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
219,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
76,105,000
JPY
|
— | — | — | — |
74,387,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
948,374,000
JPY
|
— | — | — | — |
801,148,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-21,598,000
JPY
|
— | — | — | — |
8,696,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities | — | — |
28,166,000
JPY
|
— | — | — | — |
87,427,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
21,007,000
JPY
|
— | — | — | — |
397,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
926,776,000
JPY
|
— | — | — | — |
809,845,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
2,078,750,000
JPY
|
— | — | — | — |
1,812,799,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
7,000
JPY
|
— | — | — | — |
11,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,078,742,000
JPY
|
— | — | — | — |
1,812,787,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,782,205,000
JPY
|
— | — | — | — |
2,274,218,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
33,000
JPY
|
— | — | — | — |
-76,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
3,782,239,000
JPY
|
— | — | — | — |
2,274,141,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
5,860,989,000
JPY
|
— | — | — | — |
4,086,940,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,860,982,000
JPY
|
— | — | — | — |
4,086,929,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
7,000
JPY
|
— | — | — | — |
11,000
JPY
|
— | — | — | — |