Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — | — |
67,000,000,000
JPY
|
59,405,000,000
JPY
|
97,678,000,000
JPY
|
— |
30,749,000,000
JPY
|
— |
-71,000,000
JPY
|
97,750,000,000
JPY
|
— | — |
93,057,000,000
JPY
|
— |
-147,000,000
JPY
|
64,604,000,000
JPY
|
— |
57,439,000,000
JPY
|
28,600,000,000
JPY
|
— | — |
93,204,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
39,531,000,000
JPY
|
69,251,000,000
JPY
|
— | — | — | — | — | — | — |
65,996,000,000
JPY
|
— | — | — | — |
38,150,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
8,932,000,000
JPY
|
9,535,000,000
JPY
|
— | — | — | — | — | — | — |
10,153,000,000
JPY
|
— | — | — | — |
8,912,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
19,873,000,000
JPY
|
28,427,000,000
JPY
|
— | — | — | — | — | — | — |
27,060,000,000
JPY
|
— | — | — | — |
19,288,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — |
925,000,000
JPY
|
— | — | — | — | — | — | — |
774,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
JPY
|
— |
338,000,000
JPY
|
— |
338,000,000
JPY
|
— |
JPY
|
338,000,000
JPY
|
JPY
|
— |
305,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
305,000,000
JPY
|
— | — |
305,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
11,374,000,000
JPY
|
19,030,000,000
JPY
|
— | — | — | — | — | — | — |
17,049,000,000
JPY
|
— | — | — | — |
10,725,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
55,000,000
JPY
|
58,000,000
JPY
|
— | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
100,000,000
JPY
|
103,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — |
8,610,000,000
JPY
|
8,499,000,000
JPY
|
9,396,000,000
JPY
|
— |
773,000,000
JPY
|
— |
13,000,000
JPY
|
9,383,000,000
JPY
|
— | — |
10,011,000,000
JPY
|
— |
-5,000,000
JPY
|
8,943,000,000
JPY
|
— |
8,563,000,000
JPY
|
1,073,000,000
JPY
|
— | — |
10,016,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
8,888,000,000
JPY
|
9,489,000,000
JPY
|
— | — | — | — | — | — | — |
10,140,000,000
JPY
|
— | — | — | — |
8,880,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
22,000,000
JPY
|
76,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
346,000,000
JPY
|
126,000,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
286,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
539,000,000
JPY
|
317,000,000
JPY
|
— | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — |
478,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
2,077,000,000
JPY
|
2,436,000,000
JPY
|
— | — | — | — | — | — | — |
2,813,000,000
JPY
|
— | — | — | — |
2,481,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
105,000,000
JPY
|
178,000,000
JPY
|
— | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
277,000,000
JPY
|
267,000,000
JPY
|
— | — | — | — | — | — | — |
-242,000,000
JPY
|
— | — | — | — |
-253,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
2,355,000,000
JPY
|
2,704,000,000
JPY
|
— | — | — | — | — | — | — |
2,571,000,000
JPY
|
— | — | — | — |
2,228,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
6,532,000,000
JPY
|
6,532,000,000
JPY
|
— |
6,532,000,000
JPY
|
6,785,000,000
JPY
|
— | — |
6,532,000,000
JPY
|
— | — | — | — |
7,569,000,000
JPY
|
6,652,000,000
JPY
|
— | — |
6,652,000,000
JPY
|
6,652,000,000
JPY
|
— | — |
6,652,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
6,746,000,000
JPY
|
— | — | — | — |
6,746,000,000
JPY
|
6,746,000,000
JPY
|
— | — | — | — | — |
7,534,000,000
JPY
|
7,534,000,000
JPY
|
— | — | — | — | — | — |
7,534,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
950,000,000
JPY
|
— | — | — | — | — | — | — |
994,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — | — | — | — |
929,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
1,809,000,000
JPY
|
— | — | — | — | — | — | — |
2,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
8,595,000,000
JPY
|
— | — | — | — | — | — | — |
9,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
8,562,000,000
JPY
|
— | — | — | — | — | — | — |
9,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |