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 |
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 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
13,279,654,000
JPY
|
13,394,885,000
JPY
|
115,230,000
JPY
|
13,125,316,000
JPY
|
-269,568,000
JPY
|
5,558,588,000
JPY
|
7,721,066,000
JPY
|
5,617,609,000
JPY
|
105,913,000
JPY
|
-158,210,000
JPY
|
16,234,617,000
JPY
|
16,392,828,000
JPY
|
16,286,914,000
JPY
|
10,669,305,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — |
4,349,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
10,151,366,000
JPY
|
— | — | — | — | — | — |
13,223,798,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,430,382,000
JPY
|
— | — | — | — | — | — |
2,253,685,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
11,539,000
JPY
|
— | — | — | — | — | — |
9,860,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
126,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Operating profit (loss) |
553,654,000
JPY
|
558,862,000
JPY
|
5,208,000
JPY
|
543,567,000
JPY
|
-15,295,000
JPY
|
40,683,000
JPY
|
512,970,000
JPY
|
118,019,000
JPY
|
204,000
JPY
|
810,000
JPY
|
757,134,000
JPY
|
756,324,000
JPY
|
756,119,000
JPY
|
638,100,000
JPY
|
| Ordinary profit (loss) | — | — | — |
548,738,000
JPY
|
— | — | — | — | — | — |
760,638,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
2,973,950,000
JPY
|
— | — | — | — | — | — |
3,010,819,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
3,595,000
JPY
|
— | — | — | — | — | — |
3,072,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
6,385,000
JPY
|
— | — | — | — | — | — |
4,166,000
JPY
|
— | — | — |
| Other | — | — | — |
10,526,000
JPY
|
— | — | — | — | — | — |
9,688,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
22,170,000
JPY
|
— | — | — | — | — | — |
21,780,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — | — |
9,917,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
149,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
16,656,000
JPY
|
— | — | — | — | — | — |
11,322,000
JPY
|
— | — | — |
| Other | — | — | — |
216,000
JPY
|
— | — | — | — | — | — |
6,953,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
16,998,000
JPY
|
— | — | — | — | — | — |
18,276,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
548,589,000
JPY
|
— | — | — | — | — | — |
770,556,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — |
9,917,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
149,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes | — | — | — |
175,884,000
JPY
|
— | — | — | — | — | — |
246,223,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
372,705,000
JPY
|
— | — | — | — | — | — |
524,332,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
12,426,000
JPY
|
— | — | — | — | — | — |
26,969,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
360,278,000
JPY
|
— | — | — | — | — | — |
497,363,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
50,904,000
JPY
|
— | — | — | — | — | — |
12,598,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
56,000
JPY
|
— | — | — | — | — | — |
64,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
50,961,000
JPY
|
— | — | — | — | — | — |
12,663,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
423,667,000
JPY
|
— | — | — | — | — | — |
536,995,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
411,240,000
JPY
|
— | — | — | — | — | — |
510,026,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
12,426,000
JPY
|
— | — | — | — | — | — |
26,969,000
JPY
|
— | — | — |