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 |
10,722,988,000
JPY
|
11,113,068,000
JPY
|
390,080,000
JPY
|
3,769,929,000
JPY
|
4,242,844,000
JPY
|
11,003,902,000
JPY
|
2,710,214,000
JPY
|
-109,165,000
JPY
|
338,297,000
JPY
|
-118,111,000
JPY
|
10,735,494,000
JPY
|
3,836,345,000
JPY
|
2,889,534,000
JPY
|
3,789,428,000
JPY
|
10,515,308,000
JPY
|
10,853,605,000
JPY
|
| Cost of sales | — | — | — | — | — |
8,379,628,000
JPY
|
— | — | — | — |
8,457,785,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Welfare expenses | — | — | — | — | — |
244,313,000
JPY
|
— | — | — | — |
231,672,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
67,630,000
JPY
|
— | — | — | — |
63,589,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,134,523,000
JPY
|
— | — | — | — |
2,033,060,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
542,511,000
JPY
|
— | — | — | — |
326,225,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
2,624,274,000
JPY
|
— | — | — | — |
2,277,708,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,341,007,000
JPY
|
1,341,797,000
JPY
|
789,000
JPY
|
415,929,000
JPY
|
781,993,000
JPY
|
489,750,000
JPY
|
143,084,000
JPY
|
-852,046,000
JPY
|
-5,042,000
JPY
|
-807,015,000
JPY
|
244,648,000
JPY
|
568,855,000
JPY
|
247,891,000
JPY
|
239,960,000
JPY
|
1,056,707,000
JPY
|
1,051,664,000
JPY
|
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
7,208,000
JPY
|
— | — | — | — |
6,705,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
46,981,000
JPY
|
— | — | — | — |
44,776,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
22,442,000
JPY
|
— | — | — | — |
40,779,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
95,428,000
JPY
|
— | — | — | — |
112,981,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
9,687,000
JPY
|
— | — | — | — |
2,208,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
19,125,000
JPY
|
— | — | — | — |
20,554,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
8,595,000
JPY
|
— | — | — | — |
9,849,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
42,667,000
JPY
|
— | — | — | — |
31,404,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
4,250,000
JPY
|
— | — | — | — |
2,940,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
547,949,000
JPY
|
— | — | — | — |
325,493,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
103,000
JPY
|
— | — | — | — |
131,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
9,583,000
JPY
|
— | — | — | — |
2,076,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
314,961,000
JPY
|
— | — | — | — |
252,150,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — |
2,381,000
JPY
|
— | — | — | — |
2,337,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
1,423,000
JPY
|
— | — | — | — |
603,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-139,532,000
JPY
|
— | — | — | — |
-133,705,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
175,429,000
JPY
|
— | — | — | — |
118,445,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
372,519,000
JPY
|
— | — | — | — |
207,047,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-48,000
JPY
|
— | — | — | — |
-17,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
372,568,000
JPY
|
— | — | — | — |
207,065,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
681,235,000
JPY
|
— | — | — | — |
314,101,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — |
104,505,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-30,273,000
JPY
|
— | — | — | — |
-20,208,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
849,962,000
JPY
|
— | — | — | — |
398,397,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
1,222,481,000
JPY
|
— | — | — | — |
605,444,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,222,530,000
JPY
|
— | — | — | — |
605,462,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-48,000
JPY
|
— | — | — | — |
-17,000
JPY
|
— | — | — | — | — |