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 |
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 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
10,366,647,000
JPY
|
10,427,966,000
JPY
|
5,852,288,000
JPY
|
872,681,000
JPY
|
61,319,000
JPY
|
2,669,243,000
JPY
|
10,318,822,000
JPY
|
972,432,000
JPY
|
-109,144,000
JPY
|
66,908,000
JPY
|
881,014,000
JPY
|
-81,745,000
JPY
|
10,620,051,000
JPY
|
1,288,644,000
JPY
|
5,691,034,000
JPY
|
2,774,195,000
JPY
|
10,634,888,000
JPY
|
10,701,796,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,204,788,000
JPY
|
— | — | — | — | — |
2,140,270,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
7,079,810,000
JPY
|
— | — | — | — | — |
7,633,619,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
3,239,012,000
JPY
|
— | — | — | — | — |
2,986,431,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,354,839,000
JPY
|
1,371,857,000
JPY
|
747,648,000
JPY
|
54,490,000
JPY
|
17,018,000
JPY
|
571,711,000
JPY
|
1,034,223,000
JPY
|
-19,011,000
JPY
|
-337,634,000
JPY
|
19,910,000
JPY
|
32,406,000
JPY
|
-257,178,000
JPY
|
846,160,000
JPY
|
59,948,000
JPY
|
677,553,000
JPY
|
313,519,000
JPY
|
1,083,428,000
JPY
|
1,103,338,000
JPY
|
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
971,535,000
JPY
|
— | — | — | — | — |
839,959,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — |
615,234,000
JPY
|
— | — | — | — | — |
642,297,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
14,925,000
JPY
|
— | — | — | — | — |
6,118,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
6,161,000
JPY
|
— | — | — | — | — |
4,715,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
24,327,000
JPY
|
— | — | — | — | — |
18,652,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
52,251,000
JPY
|
— | — | — | — | — |
38,367,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,502,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
114,938,000
JPY
|
— | — | — | — | — |
44,569,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — | — | — |
28,609,000
JPY
|
— | — | — | — | — |
23,822,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
6,767,000
JPY
|
— | — | — | — | — |
2,530,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — | — |
1,144,000
JPY
|
— | — | — | — | — |
2,231,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
964,768,000
JPY
|
— | — | — | — | — |
838,931,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,502,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
6,767,000
JPY
|
— | — | — | — | — |
2,530,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
349,605,000
JPY
|
— | — | — | — | — |
293,098,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
615,162,000
JPY
|
— | — | — | — | — |
545,832,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
10,284,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
615,162,000
JPY
|
— | — | — | — | — |
535,548,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
41,099,000
JPY
|
— | — | — | — | — |
22,592,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
-7,979,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
633,981,000
JPY
|
— | — | — | — | — |
342,827,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
675,080,000
JPY
|
— | — | — | — | — |
357,440,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,290,243,000
JPY
|
— | — | — | — | — |
903,272,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,290,243,000
JPY
|
— | — | — | — | — |
876,828,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
26,444,000
JPY
|
— | — | — | — | — |