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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
18,111,596,000
JPY
|
16,333,758,000
JPY
|
2,887,183,000
JPY
|
-1,777,838,000
JPY
|
2,141,451,000
JPY
|
9,585,834,000
JPY
|
3,497,127,000
JPY
|
-1,865,002,000
JPY
|
14,719,276,000
JPY
|
8,844,864,000
JPY
|
2,590,940,000
JPY
|
3,546,730,000
JPY
|
16,584,279,000
JPY
|
1,601,744,000
JPY
|
| Cost of sales | — |
10,004,982,000
JPY
|
— | — | — | — | — | — |
8,434,404,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
5,169,402,000
JPY
|
— | — | — | — | — | — |
4,842,379,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
8,232,000
JPY
|
— | — | — | — | — | — |
-7,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
16,129,000
JPY
|
— | — | — | — | — | — |
16,134,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — |
1,171,064,000
JPY
|
— | — | — | — | — | — |
1,461,975,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,158,856,000
JPY
|
1,159,373,000
JPY
|
100,090,000
JPY
|
516,000
JPY
|
94,929,000
JPY
|
805,904,000
JPY
|
157,932,000
JPY
|
303,000
JPY
|
1,442,492,000
JPY
|
993,704,000
JPY
|
112,081,000
JPY
|
232,123,000
JPY
|
1,442,189,000
JPY
|
104,279,000
JPY
|
| Gross profit (loss) | — |
6,328,776,000
JPY
|
— | — | — | — | — | — |
6,284,872,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Non-operating income | — |
21,767,000
JPY
|
— | — | — | — | — | — |
34,123,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — |
9,650,000
JPY
|
— | — | — | — | — | — |
18,800,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — |
585,000
JPY
|
— | — | — | — | — | — |
61,409,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
9,378,000
JPY
|
— | — | — | — | — | — |
12,831,000
JPY
|
— | — | — | — | — |
| Other | — |
698,000
JPY
|
— | — | — | — | — | — |
1,809,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
10,076,000
JPY
|
— | — | — | — | — | — |
14,641,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
3,176,000
JPY
|
— | — | — | — | — | — |
543,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
1,168,472,000
JPY
|
— | — | — | — | — | — |
1,522,841,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
471,733,000
JPY
|
— | — | — | — | — | — |
725,183,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
585,000
JPY
|
— | — | — | — | — | — |
11,409,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
56,388,000
JPY
|
— | — | — | — | — | — |
-75,978,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
9,000
JPY
|
— | — | — | — | — | — |
400,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — |
3,167,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes | — |
528,121,000
JPY
|
— | — | — | — | — | — |
649,204,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
640,351,000
JPY
|
— | — | — | — | — | — |
873,636,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
640,351,000
JPY
|
— | — | — | — | — | — |
873,636,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
4,572,000
JPY
|
— | — | — | — | — | — |
7,554,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
4,572,000
JPY
|
— | — | — | — | — | — |
7,554,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
644,923,000
JPY
|
— | — | — | — | — | — |
881,191,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
644,923,000
JPY
|
— | — | — | — | — | — |
881,191,000
JPY
|
— | — | — | — | — |