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 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
23,147,644,000
JPY
|
23,126,063,000
JPY
|
21,580,000
JPY
|
23,147,644,000
JPY
|
JPY
|
16,118,238,000
JPY
|
| Ordinary income | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
89,699,000
JPY
|
— |
121,765,000
JPY
|
| Cost of sales | — | — | — |
21,162,068,000
JPY
|
— |
14,213,338,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — | — |
1,162,746,000
JPY
|
— |
1,041,963,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
60,888,000
JPY
|
— |
59,562,000
JPY
|
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
3,925,000
JPY
|
— |
2,975,000
JPY
|
| Operating expenses | ||||||
| Gross profit (loss) | — | — | — |
1,985,575,000
JPY
|
— |
1,904,899,000
JPY
|
| Operating profit (loss) |
864,805,000
JPY
|
880,424,000
JPY
|
-15,619,000
JPY
|
822,828,000
JPY
|
-41,976,000
JPY
|
862,935,000
JPY
|
| Ordinary profit (loss) | — | — | — |
921,691,000
JPY
|
— |
1,002,440,000
JPY
|
| General and administrative expenses | ||||||
| Operating expenses | ||||||
| Net sales | ||||||
| Cost of sales | ||||||
| Selling, general and administrative expenses | ||||||
| Non-operating income | ||||||
| Interest income | — | — | — |
548,000
JPY
|
— |
642,000
JPY
|
| Dividend income | — | — | — |
8,000
JPY
|
— |
7,000
JPY
|
| Other | — | — | — |
26,536,000
JPY
|
— |
21,342,000
JPY
|
| Non-operating income | — | — | — |
142,375,000
JPY
|
— |
164,659,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— |
12,034,000
JPY
|
| Other | — | — | — |
JPY
|
— |
265,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — | — | — |
29,666,000
JPY
|
— |
22,226,000
JPY
|
| Other | — | — | — |
13,846,000
JPY
|
— |
2,928,000
JPY
|
| Non-operating expenses | — | — | — |
43,512,000
JPY
|
— |
25,154,000
JPY
|
| Extraordinary losses | — | — | — |
0
JPY
|
— |
13,093,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
921,691,000
JPY
|
— |
1,001,381,000
JPY
|
| Gross profit | ||||||
| Extraordinary income | ||||||
| Extraordinary losses | ||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— |
2,914,000
JPY
|
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— |
0
JPY
|
| Income taxes - deferred | — | — | — |
699,000
JPY
|
— |
-472,000
JPY
|
| Income taxes | — | — | — |
192,325,000
JPY
|
— |
188,190,000
JPY
|
| Profit (loss) | — | — | — |
728,666,000
JPY
|
— |
813,663,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
52,483,000
JPY
|
— |
28,869,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
676,182,000
JPY
|
— |
784,793,000
JPY
|
| Other comprehensive income | ||||||
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
62,322,000
JPY
|
— |
54,567,000
JPY
|
| Other comprehensive income | — | — | — |
62,322,000
JPY
|
— |
54,567,000
JPY
|
| Profit attributable to | ||||||
| Comprehensive income | — | — | — |
790,989,000
JPY
|
— |
868,231,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — | — |
738,505,000
JPY
|
— |
839,361,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
52,483,000
JPY
|
— |
28,869,000
JPY
|