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 |
122,095,000
JPY
|
3,638,054,000
JPY
|
294,423,000
JPY
|
247,982,000
JPY
|
12,407,802,000
JPY
|
12,361,247,000
JPY
|
-46,554,000
JPY
|
8,105,245,000
JPY
|
314,966,000
JPY
|
241,242,000
JPY
|
7,121,852,000
JPY
|
11,279,894,000
JPY
|
3,523,415,000
JPY
|
-45,088,000
JPY
|
11,324,983,000
JPY
|
123,506,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,412,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Taxes and dues | — | — | — | — | — |
117,097,000
JPY
|
— | — | — | — | — |
106,970,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
98,066,000
JPY
|
— | — | — | — | — |
88,799,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,295,079,000
JPY
|
— | — | — | — | — |
2,243,032,000
JPY
|
— | — | — | — |
| Personnel expenses | — | — | — | — | — |
1,325,403,000
JPY
|
— | — | — | — | — |
1,327,077,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-107,000
JPY
|
— | — | — | — | — |
-597,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
16,660,000
JPY
|
— | — | — | — | — |
16,579,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | — | — | — | — | — |
7,702,648,000
JPY
|
— | — | — | — | — |
7,164,679,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
52,002,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
4,658,599,000
JPY
|
— | — | — | — | — |
4,115,214,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
68,623,000
JPY
|
745,534,000
JPY
|
41,654,000
JPY
|
-5,487,000
JPY
|
2,363,519,000
JPY
|
2,363,519,000
JPY
|
JPY
|
1,513,194,000
JPY
|
54,001,000
JPY
|
-7,648,000
JPY
|
1,151,121,000
JPY
|
1,872,182,000
JPY
|
603,933,000
JPY
|
JPY
|
1,872,182,000
JPY
|
70,774,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
2,522,935,000
JPY
|
— | — | — | — | — |
1,977,126,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
570,000
JPY
|
— | — | — | — | — |
2,346,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
34,343,000
JPY
|
— | — | — | — | — |
20,501,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
27,454,000
JPY
|
— | — | — | — | — |
19,437,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
287,456,000
JPY
|
— | — | — | — | — |
109,743,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
128,040,000
JPY
|
— | — | — | — | — |
4,799,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — |
5,631,000
JPY
|
— | — | — | — | — |
4,721,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — |
4,813,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,522,935,000
JPY
|
— | — | — | — | — |
1,977,126,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — | — |
732,252,000
JPY
|
— | — | — | — | — |
607,017,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
40,434,000
JPY
|
— | — | — | — | — |
42,973,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
772,686,000
JPY
|
— | — | — | — | — |
649,991,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
1,750,249,000
JPY
|
— | — | — | — | — |
1,327,134,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-282,000
JPY
|
— | — | — | — | — |
6,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,750,531,000
JPY
|
— | — | — | — | — |
1,327,128,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
157,043,000
JPY
|
— | — | — | — | — |
91,621,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
8,914,000
JPY
|
— | — | — | — | — |
2,286,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-32,010,000
JPY
|
— | — | — | — | — |
-35,575,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
8,151,000
JPY
|
— | — | — | — | — |
3,527,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
142,098,000
JPY
|
— | — | — | — | — |
61,859,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,892,348,000
JPY
|
— | — | — | — | — |
1,388,994,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,892,531,000
JPY
|
— | — | — | — | — |
1,388,980,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-183,000
JPY
|
— | — | — | — | — |
14,000
JPY
|
— | — | — | — |