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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
18,555,580,000
JPY
|
17,214,390,000
JPY
|
6,971,777,000
JPY
|
11,583,803,000
JPY
|
-1,341,190,000
JPY
|
-1,317,412,000
JPY
|
16,231,186,000
JPY
|
11,983,846,000
JPY
|
5,564,752,000
JPY
|
17,548,599,000
JPY
|
| Cost of sales | — |
12,102,321,000
JPY
|
— | — | — | — |
10,979,445,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,187,134,000
JPY
|
— | — | — | — |
2,980,063,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
2,443,000
JPY
|
— | — | — | — |
81,881,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
933,000
JPY
|
— | — | — | — |
1,050,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
5,112,069,000
JPY
|
— | — | — | — |
5,251,740,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
1,926,551,000
JPY
|
1,924,935,000
JPY
|
722,360,000
JPY
|
1,204,190,000
JPY
|
-1,616,000
JPY
|
-1,495,000
JPY
|
2,271,677,000
JPY
|
1,613,163,000
JPY
|
660,010,000
JPY
|
2,273,173,000
JPY
|
| Ordinary profit (loss) | — |
2,182,666,000
JPY
|
— | — | — | — |
2,443,387,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — |
7,080,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
86,500,000
JPY
|
— | — | — | — |
55,260,000
JPY
|
— | — | — |
| Other | — |
13,389,000
JPY
|
— | — | — | — |
14,500,000
JPY
|
— | — | — |
| Non-operating income | — |
266,099,000
JPY
|
— | — | — | — |
192,447,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,952,000
JPY
|
— | — | — | — |
2,383,000
JPY
|
— | — | — |
| Other | — |
674,000
JPY
|
— | — | — | — |
830,000
JPY
|
— | — | — |
| Non-operating expenses | — |
8,368,000
JPY
|
— | — | — | — |
20,737,000
JPY
|
— | — | — |
| Share issuance costs | — |
JPY
|
— | — | — | — |
13,884,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
2,182,666,000
JPY
|
— | — | — | — |
2,450,467,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — |
7,080,000
JPY
|
— | — | — |
| Income taxes - current | — |
619,708,000
JPY
|
— | — | — | — |
685,140,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
48,588,000
JPY
|
— | — | — | — |
77,508,000
JPY
|
— | — | — |
| Income taxes | — |
668,297,000
JPY
|
— | — | — | — |
762,648,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,514,369,000
JPY
|
— | — | — | — |
1,687,818,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
40,284,000
JPY
|
— | — | — | — |
40,939,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,474,085,000
JPY
|
— | — | — | — |
1,646,878,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
2,720,000
JPY
|
— | — | — | — |
-859,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
1,068,004,000
JPY
|
— | — | — | — |
774,014,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
2,099,000
JPY
|
— | — | — | — |
527,000
JPY
|
— | — | — |
| Other comprehensive income | — |
1,072,825,000
JPY
|
— | — | — | — |
773,681,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
2,587,194,000
JPY
|
— | — | — | — |
2,461,500,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
2,493,893,000
JPY
|
— | — | — | — |
2,378,731,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
93,301,000
JPY
|
— | — | — | — |
82,769,000
JPY
|
— | — | — |