Semi-Annual 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
18,713,218,000
JPY
|
1,155,774,000
JPY
|
2,783,424,000
JPY
|
18,662,719,000
JPY
|
14,100,450,000
JPY
|
-50,499,000
JPY
|
673,569,000
JPY
|
-269,238,000
JPY
|
17,399,094,000
JPY
|
13,327,970,000
JPY
|
560,525,000
JPY
|
2,612,460,000
JPY
|
1,167,377,000
JPY
|
17,668,333,000
JPY
|
| Cost of sales | — | — | — |
11,106,601,000
JPY
|
— | — | — | — |
10,085,896,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
7,556,117,000
JPY
|
— | — | — | — |
7,313,198,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
6,542,984,000
JPY
|
— | — | — | — |
6,369,985,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
152,000,000
JPY
|
— | — | — | — |
55,520,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — | — | — |
93,358,000
JPY
|
— | — | — | — |
86,529,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
12,915,000
JPY
|
— | — | — | — |
14,677,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,023,889,000
JPY
|
— | — | — | — |
949,114,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — |
1,233,500,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
7,210,289,000
JPY
|
69,617,000
JPY
|
1,799,330,000
JPY
|
6,532,227,000
JPY
|
5,805,080,000
JPY
|
-678,061,000
JPY
|
-463,739,000
JPY
|
-675,402,000
JPY
|
6,364,084,000
JPY
|
5,809,893,000
JPY
|
-435,031,000
JPY
|
1,581,086,000
JPY
|
83,536,000
JPY
|
7,039,486,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
6,694,984,000
JPY
|
— | — | — | — |
5,192,005,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,759,000
JPY
|
— | — | — | — |
2,060,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
17,540,000
JPY
|
— | — | — | — |
13,545,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
38,897,000
JPY
|
— | — | — | — |
30,265,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
2,058,625,000
JPY
|
— | — | — | — |
1,634,175,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
130,994,000
JPY
|
— | — | — | — |
-23,079,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
20,697,000
JPY
|
— | — | — | — |
23,564,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
28,140,000
JPY
|
— | — | — | — |
24,364,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
2,189,619,000
JPY
|
— | — | — | — |
1,611,095,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — | — | — |
4,505,364,000
JPY
|
— | — | — | — |
3,580,910,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
18,115,000
JPY
|
— | — | — | — |
33,815,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
4,487,249,000
JPY
|
— | — | — | — |
3,547,094,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
251,979,000
JPY
|
— | — | — | — |
62,944,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
251,979,000
JPY
|
— | — | — | — |
62,944,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
4,757,344,000
JPY
|
— | — | — | — |
3,643,855,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,739,229,000
JPY
|
— | — | — | — |
3,610,039,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
18,115,000
JPY
|
— | — | — | — |
33,815,000
JPY
|
— | — | — | — | — |
| Profit attributable to |