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 |
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 |
6,493,020,000
JPY
|
6,934,553,000
JPY
|
441,532,000
JPY
|
6,922,825,000
JPY
|
2,354,755,000
JPY
|
4,138,265,000
JPY
|
415,205,000
JPY
|
6,442,251,000
JPY
|
2,108,144,000
JPY
|
3,933,695,000
JPY
|
6,041,839,000
JPY
|
6,457,045,000
JPY
|
| Cost of sales | — | — | — |
4,632,669,000
JPY
|
— | — | — |
4,490,197,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,908,847,000
JPY
|
— | — | — |
1,758,764,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
162,000
JPY
|
— | — | — |
280,000
JPY
|
— | — | — | — |
| Other | — | — | — |
1,175,112,000
JPY
|
— | — | — |
899,249,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
14,350,000
JPY
|
— | — | — |
10,599,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — |
2,290,156,000
JPY
|
— | — | — |
1,952,054,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
416,079,000
JPY
|
— | — | — |
217,311,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
1,202,916,000
JPY
|
1,215,324,000
JPY
|
12,408,000
JPY
|
381,308,000
JPY
|
155,693,000
JPY
|
1,047,223,000
JPY
|
31,830,000
JPY
|
193,290,000
JPY
|
-6,438,000
JPY
|
935,180,000
JPY
|
928,741,000
JPY
|
960,571,000
JPY
|
| Net sales | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
187,000
JPY
|
— | — | — |
31,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
7,105,000
JPY
|
— | — | — |
6,080,000
JPY
|
— | — | — | — |
| Other | — | — | — |
20,445,000
JPY
|
— | — | — |
7,316,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
39,238,000
JPY
|
— | — | — |
24,952,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill | — | — | — |
3,607,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
10,450,000
JPY
|
— | — | — |
1,072,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
3,171,000
JPY
|
— | — | — |
669,000
JPY
|
— | — | — | — |
| Other | — | — | — |
819,000
JPY
|
— | — | — |
56,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
4,466,000
JPY
|
— | — | — |
931,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
365,000
JPY
|
— | — | — |
1,281,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
426,164,000
JPY
|
— | — | — |
217,102,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
22,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
427,000
JPY
|
— | — | — |
1,072,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
226,803,000
JPY
|
— | — | — |
197,221,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
365,000
JPY
|
— | — | — |
1,281,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-75,716,000
JPY
|
— | — | — |
-118,819,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
151,087,000
JPY
|
— | — | — |
78,401,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
275,077,000
JPY
|
— | — | — |
138,700,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
275,077,000
JPY
|
— | — | — |
138,700,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
18,998,000
JPY
|
— | — | — |
39,607,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
846,000
JPY
|
— | — | — |
4,945,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
19,845,000
JPY
|
— | — | — |
44,552,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
294,923,000
JPY
|
— | — | — |
183,253,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
294,923,000
JPY
|
— | — | — |
183,253,000
JPY
|
— | — | — | — |