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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
9,186,889,000
JPY
|
505,202,000
JPY
|
17,013,731,000
JPY
|
17,038,300,000
JPY
|
24,569,000
JPY
|
17,021,149,000
JPY
|
-17,151,000
JPY
|
7,321,640,000
JPY
|
9,012,677,000
JPY
|
6,132,475,000
JPY
|
427,814,000
JPY
|
67,938,000
JPY
|
-20,684,000
JPY
|
15,620,221,000
JPY
|
15,572,967,000
JPY
|
15,640,906,000
JPY
|
| Cost of sales | — | — | — | — | — |
7,231,342,000
JPY
|
— | — | — | — | — | — | — |
7,143,508,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
9,789,806,000
JPY
|
— | — | — | — | — | — | — |
8,476,713,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,756,638,000
JPY
|
— | — | — | — | — | — | — |
2,462,376,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
1,249,000
JPY
|
— | — | — | — | — | — | — |
9,370,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
7,068,945,000
JPY
|
— | — | — | — | — | — | — |
6,048,607,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
41,715,000
JPY
|
— | — | — | — | — | — | — |
24,034,000
JPY
|
— | — |
| Operating profit (loss) |
2,753,850,000
JPY
|
37,924,000
JPY
|
3,708,014,000
JPY
|
3,602,004,000
JPY
|
-106,010,000
JPY
|
2,720,860,000
JPY
|
-881,143,000
JPY
|
916,240,000
JPY
|
2,613,299,000
JPY
|
655,002,000
JPY
|
21,410,000
JPY
|
-71,696,000
JPY
|
-789,910,000
JPY
|
2,428,105,000
JPY
|
3,289,713,000
JPY
|
3,218,016,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
2,716,172,000
JPY
|
— | — | — | — | — | — | — |
2,447,711,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
821,818,000
JPY
|
— | — | — | — | — | — | — |
846,250,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
224,000
JPY
|
— | — | — | — | — | — | — |
338,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
4,024,000
JPY
|
— | — | — | — | — | — | — |
3,768,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
12,484,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
51,141,000
JPY
|
— | — | — | — | — | — | — |
51,856,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
108,542,000
JPY
|
— | — | — | — | — | — | — |
-13,188,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,280,000
JPY
|
— | — | — | — | — | — | — |
5,379,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
5,647,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
15,364,000
JPY
|
— | — | — | — | — | — | — |
17,585,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
930,361,000
JPY
|
— | — | — | — | — | — | — |
833,062,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — | — | — |
1,785,811,000
JPY
|
— | — | — | — | — | — | — |
1,614,649,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
533,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,785,811,000
JPY
|
— | — | — | — | — | — | — |
1,614,116,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
4,004,000
JPY
|
— | — | — | — | — | — | — |
15,993,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
58,641,000
JPY
|
— | — | — | — | — | — | — |
28,308,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
62,646,000
JPY
|
— | — | — | — | — | — | — |
44,301,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
1,848,457,000
JPY
|
— | — | — | — | — | — | — |
1,658,951,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,848,457,000
JPY
|
— | — | — | — | — | — | — |
1,658,417,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
533,000
JPY
|
— | — |
| Profit attributable to |