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 |
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 |
473,389,000
JPY
|
3,254,674,000
JPY
|
9,829,502,000
JPY
|
6,101,438,000
JPY
|
9,566,198,000
JPY
|
-263,303,000
JPY
|
445,259,000
JPY
|
5,279,668,000
JPY
|
8,519,957,000
JPY
|
3,068,880,000
JPY
|
-273,851,000
JPY
|
8,793,808,000
JPY
|
| Cost of sales | — | — | — | — |
3,740,668,000
JPY
|
— | — | — |
3,106,959,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,080,981,000
JPY
|
— | — | — |
4,801,419,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
810,748,000
JPY
|
— | — | — |
679,923,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
5,825,529,000
JPY
|
— | — | — |
5,412,997,000
JPY
|
— | — | — |
| Operating profit (loss) |
-39,049,000
JPY
|
53,334,000
JPY
|
736,347,000
JPY
|
722,061,000
JPY
|
744,548,000
JPY
|
8,200,000
JPY
|
-44,651,000
JPY
|
604,120,000
JPY
|
611,577,000
JPY
|
60,695,000
JPY
|
-8,587,000
JPY
|
620,165,000
JPY
|
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
30,572,000
JPY
|
— | — | — |
35,642,000
JPY
|
— | — | — |
| Interest income | — | — | — | — |
15,833,000
JPY
|
— | — | — |
6,217,000
JPY
|
— | — | — |
| Other | — | — | — | — |
15,000,000
JPY
|
— | — | — |
13,266,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
86,937,000
JPY
|
— | — | — |
146,387,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
12,339,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
11,514,000
JPY
|
— | — | — |
6,154,000
JPY
|
— | — | — |
| Other | — | — | — | — |
2,514,000
JPY
|
— | — | — |
1,785,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
20,736,000
JPY
|
— | — | — |
78,041,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
35,341,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
775,406,000
JPY
|
— | — | — |
692,262,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — |
12,339,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
224,646,000
JPY
|
— | — | — |
209,397,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — |
40,087,000
JPY
|
— | — | — |
62,018,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
264,733,000
JPY
|
— | — | — |
271,415,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
510,673,000
JPY
|
— | — | — |
420,847,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,000,000
JPY
|
— | — | — |
9,941,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
507,673,000
JPY
|
— | — | — |
410,905,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
3,480,000
JPY
|
— | — | — |
-9,956,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
615,012,000
JPY
|
— | — | — |
459,394,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
618,493,000
JPY
|
— | — | — |
449,438,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
1,129,166,000
JPY
|
— | — | — |
870,285,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,123,156,000
JPY
|
— | — | — |
859,053,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
6,009,000
JPY
|
— | — | — |
11,231,000
JPY
|
— | — | — |