Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
24,526,319,000
JPY
|
22,703,504,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
33,806,000
JPY
|
JPY
|
| Cost of sales |
8,770,342,000
JPY
|
7,893,545,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
12,577,227,000
JPY
|
11,719,136,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
52,489,000
JPY
|
| Gross profit (loss) |
15,755,977,000
JPY
|
14,809,959,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
1,139,046,000
JPY
|
1,062,031,000
JPY
|
| Ordinary profit (loss) |
3,324,846,000
JPY
|
3,129,090,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
3,178,750,000
JPY
|
3,090,823,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
12,076,000
JPY
|
8,561,000
JPY
|
| Dividend income |
8,763,000
JPY
|
8,800,000
JPY
|
| Other |
11,568,000
JPY
|
25,304,000
JPY
|
| Non-operating income |
177,865,000
JPY
|
94,201,000
JPY
|
| Non-operating expenses |
31,769,000
JPY
|
55,934,000
JPY
|
| Non-operating expenses | ||
| Other |
11,669,000
JPY
|
3,444,000
JPY
|
| Extraordinary losses |
19,057,000
JPY
|
29,045,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
3,305,788,000
JPY
|
3,100,045,000
JPY
|
| Income taxes - current |
1,100,004,000
JPY
|
974,809,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
19,057,000
JPY
|
29,045,000
JPY
|
| Income taxes - deferred |
-74,606,000
JPY
|
-70,123,000
JPY
|
| Income taxes |
1,025,398,000
JPY
|
904,685,000
JPY
|
| Profit (loss) |
2,280,390,000
JPY
|
2,195,360,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,280,390,000
JPY
|
2,195,360,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-27,207,000
JPY
|
-52,117,000
JPY
|
| Foreign currency translation adjustment |
1,136,207,000
JPY
|
624,525,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-36,112,000
JPY
|
15,920,000
JPY
|
| Other comprehensive income |
1,072,887,000
JPY
|
588,327,000
JPY
|
| Comprehensive income |
3,353,278,000
JPY
|
2,783,688,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,353,278,000
JPY
|
2,783,688,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|