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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
30,555,176,000
JPY
|
30,598,801,000
JPY
|
43,625,000
JPY
|
30,068,764,000
JPY
|
-530,037,000
JPY
|
11,035,662,000
JPY
|
9,408,380,000
JPY
|
10,111,133,000
JPY
|
37,854,000
JPY
|
-646,296,000
JPY
|
26,126,873,000
JPY
|
10,233,460,000
JPY
|
6,832,804,000
JPY
|
9,669,050,000
JPY
|
26,735,315,000
JPY
|
26,773,169,000
JPY
|
| Cost of sales | — | — | — |
20,919,128,000
JPY
|
— | — | — | — | — | — |
17,081,540,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,066,968,000
JPY
|
— | — | — | — | — | — |
2,649,813,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
210,611,000
JPY
|
— | — | — | — | — | — |
171,087,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
6,893,318,000
JPY
|
6,915,810,000
JPY
|
22,491,000
JPY
|
6,082,667,000
JPY
|
-833,142,000
JPY
|
4,232,874,000
JPY
|
454,182,000
JPY
|
2,206,261,000
JPY
|
18,527,000
JPY
|
-448,550,000
JPY
|
6,395,519,000
JPY
|
2,609,351,000
JPY
|
609,220,000
JPY
|
3,606,969,000
JPY
|
6,825,542,000
JPY
|
6,844,069,000
JPY
|
| Gross profit (loss) | — | — | — |
9,149,636,000
JPY
|
— | — | — | — | — | — |
9,045,332,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
7,896,843,000
JPY
|
— | — | — | — | — | — |
7,741,633,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
800,484,000
JPY
|
— | — | — | — | — | — |
694,492,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
22,767,000
JPY
|
— | — | — | — | — | — |
34,493,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
2,089,590,000
JPY
|
— | — | — | — | — | — |
1,559,984,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
34,223,000
JPY
|
— | — | — | — | — | — |
35,581,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
30,580,000
JPY
|
— | — | — | — | — | — |
7,201,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
275,414,000
JPY
|
— | — | — | — | — | — |
213,870,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
7,896,843,000
JPY
|
— | — | — | — | — | — |
7,741,633,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — |
1,892,928,000
JPY
|
— | — | — | — | — | — |
1,707,651,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
288,588,000
JPY
|
— | — | — | — | — | — |
149,097,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
2,181,516,000
JPY
|
— | — | — | — | — | — |
1,856,749,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
5,715,327,000
JPY
|
— | — | — | — | — | — |
5,884,883,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,881,562,000
JPY
|
— | — | — | — | — | — |
2,162,002,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,833,764,000
JPY
|
— | — | — | — | — | — |
3,722,880,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — | — |
10,026,309,000
JPY
|
— | — | — | — | — | — |
4,491,015,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
791,451,000
JPY
|
— | — | — | — | — | — |
264,551,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
10,817,760,000
JPY
|
— | — | — | — | — | — |
4,755,567,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
16,533,087,000
JPY
|
— | — | — | — | — | — |
10,640,450,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,319,950,000
JPY
|
— | — | — | — | — | — |
5,996,718,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
8,213,137,000
JPY
|
— | — | — | — | — | — |
4,643,732,000
JPY
|
— | — | — | — | — |