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 |
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 |
649,987,000,000
JPY
|
581,349,000,000
JPY
|
617,747,000,000
JPY
|
40,951,000,000
JPY
|
-32,240,000,000
JPY
|
27,686,000,000
JPY
|
25,755,000,000
JPY
|
-29,398,000,000
JPY
|
563,944,000,000
JPY
|
530,788,000,000
JPY
|
36,798,000,000
JPY
|
593,343,000,000
JPY
|
| Cost of sales | — | — |
410,737,000,000
JPY
|
— | — | — | — | — |
380,449,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
34,028,000,000
JPY
|
— | — | — | — | — |
22,756,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
207,009,000,000
JPY
|
— | — | — | — | — |
183,494,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — |
5,459,000,000
JPY
|
— | — | — | — | — |
5,365,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — |
11,108,000,000
JPY
|
— | — | — | — | — |
10,230,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
6,602,000,000
JPY
|
— | — | — | — | — |
6,222,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
175,979,000,000
JPY
|
— | — | — | — | — |
162,884,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
670,000,000
JPY
|
— | — | — | — | — |
221,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
937,000,000
JPY
|
— | — | — | — | — |
948,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
33,761,000,000
JPY
|
— | — | — | — | — |
22,028,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
30,761,000,000
JPY
|
29,915,000,000
JPY
|
31,029,000,000
JPY
|
-553,000,000
JPY
|
267,000,000
JPY
|
1,399,000,000
JPY
|
1,321,000,000
JPY
|
283,000,000
JPY
|
20,610,000,000
JPY
|
20,170,000,000
JPY
|
-1,165,000,000
JPY
|
20,326,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
251,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
939,000,000
JPY
|
— | — | — | — | — |
802,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
418,000,000
JPY
|
— | — | — | — | — |
224,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
3,880,000,000
JPY
|
— | — | — | — | — |
2,929,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
438,000,000
JPY
|
— | — | — | — | — |
353,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
881,000,000
JPY
|
— | — | — | — | — |
782,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
11,073,000,000
JPY
|
— | — | — | — | — |
7,441,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
22,687,000,000
JPY
|
— | — | — | — | — |
14,587,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
132,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
1,118,000,000
JPY
|
— | — | — | — | — |
532,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
189,000,000
JPY
|
— | — | — | — | — |
288,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
21,569,000,000
JPY
|
— | — | — | — | — |
14,055,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,708,000,000
JPY
|
— | — | — | — | — |
6,070,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
490,000,000
JPY
|
— | — | — | — | — |
-1,751,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-573,000,000
JPY
|
— | — | — | — | — |
-168,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
37,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
2,663,000,000
JPY
|
— | — | — | — | — |
4,182,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
25,351,000,000
JPY
|
— | — | — | — | — |
18,770,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
23,515,000,000
JPY
|
— | — | — | — | — |
18,110,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,836,000,000
JPY
|
— | — | — | — | — |
659,000,000
JPY
|
— | — | — |
| Profit attributable to |