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 |
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 |
21,067,675,000
JPY
|
18,113,656,000
JPY
|
20,814,362,000
JPY
|
2,954,019,000
JPY
|
-253,313,000
JPY
|
-182,221,000
JPY
|
19,145,701,000
JPY
|
16,297,600,000
JPY
|
3,030,322,000
JPY
|
19,327,923,000
JPY
|
| Cost of sales | — | — |
16,378,400,000
JPY
|
— | — | — |
15,780,204,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
211,938,000
JPY
|
— | — | — |
185,428,000
JPY
|
— | — | — |
| Depreciation | — | — |
28,264,000
JPY
|
— | — | — |
22,372,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,615,189,000
JPY
|
— | — | — |
1,995,863,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
896,000
JPY
|
— | — | — |
-1,148,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
15,383,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
4,435,961,000
JPY
|
— | — | — |
3,365,497,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
2,732,883,000
JPY
|
2,179,577,000
JPY
|
1,820,772,000
JPY
|
553,305,000
JPY
|
-912,110,000
JPY
|
-653,243,000
JPY
|
1,369,633,000
JPY
|
1,340,120,000
JPY
|
682,757,000
JPY
|
2,022,877,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — |
1,469,257,000
JPY
|
— | — | — |
1,219,836,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — | — |
5,667,000
JPY
|
— | — | — |
86,000
JPY
|
— | — | — |
| Non-operating income | — | — |
24,887,000
JPY
|
— | — | — |
149,498,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Other | — | — |
12,631,000
JPY
|
— | — | — |
3,162,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — |
64,314,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
270,054,000
JPY
|
— | — | — |
244,484,000
JPY
|
— | — | — |
| Other | — | — |
23,659,000
JPY
|
— | — | — |
20,308,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
376,402,000
JPY
|
— | — | — |
299,296,000
JPY
|
— | — | — |
| Amortization of organization expenses | — | — |
3,887,000
JPY
|
— | — | — |
3,887,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
1,521,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — |
1,467,735,000
JPY
|
— | — | — |
1,284,150,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
553,895,000
JPY
|
— | — | — |
419,259,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — |
25,933,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
1,521,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Income taxes | — | — |
553,895,000
JPY
|
— | — | — |
419,259,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
913,840,000
JPY
|
— | — | — |
864,891,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-2,053,000
JPY
|
— | — | — |
267,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
915,893,000
JPY
|
— | — | — |
864,624,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
18,095,000
JPY
|
— | — | — |
8,270,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
540,256,000
JPY
|
— | — | — |
223,402,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
558,352,000
JPY
|
— | — | — |
231,672,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
1,472,192,000
JPY
|
— | — | — |
1,096,563,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,474,245,000
JPY
|
— | — | — |
1,096,296,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-2,053,000
JPY
|
— | — | — |
267,000
JPY
|
— | — | — |