Semi-Annual Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||||
| Net sales |
45,146,000,000
JPY
|
4,191,000,000
JPY
|
468,000,000
JPY
|
45,614,000,000
JPY
|
40,954,000,000
JPY
|
0
JPY
|
45,613,000,000
JPY
|
— | — |
41,000,000
JPY
|
— |
8,341,000,000
JPY
|
590,000,000
JPY
|
-15,000,000
JPY
|
208,972,000,000
JPY
|
199,874,000,000
JPY
|
140,000,000
JPY
|
1,406,000,000
JPY
|
— |
208,987,000,000
JPY
|
— |
208,847,000,000
JPY
|
3,947,000,000
JPY
|
108,206,000,000
JPY
|
336,000,000
JPY
|
JPY
|
108,543,000,000
JPY
|
104,259,000,000
JPY
|
108,543,000,000
JPY
|
935,000,000
JPY
|
8,002,000,000
JPY
|
206,811,000,000
JPY
|
— |
677,000,000
JPY
|
40,000,000
JPY
|
75,000,000
JPY
|
-321,000,000
JPY
|
215,531,000,000
JPY
|
215,606,000,000
JPY
|
— |
215,284,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
36,492,000,000
JPY
|
— | — | — | — | — | — | — |
164,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
89,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
185,663,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
9,120,000,000
JPY
|
— | — | — | — | — | — | — |
44,573,000,000
JPY
|
— | — |
1,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,704,000,000
JPY
|
935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,621,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,289,000,000
JPY
|
— | — | — | — | — | — | — |
24,894,000,000
JPY
|
— | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,507,000,000
JPY
|
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,038,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
120,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — |
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
1,465,000,000
JPY
|
— | — | — | — | — | — | — |
1,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,109,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — |
137,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
509,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — | — |
471,000,000
JPY
|
— | — |
JPY
|
— |
400,000,000
JPY
|
JPY
|
JPY
|
401,000,000
JPY
|
JPY
|
0
JPY
|
— | — |
401,000,000
JPY
|
— |
400,000,000
JPY
|
— | — | — | — | — | — |
200,000,000
JPY
|
— |
352,000,000
JPY
|
JPY
|
— |
20,000,000
JPY
|
3,000,000
JPY
|
0
JPY
|
JPY
|
375,000,000
JPY
|
375,000,000
JPY
|
— |
375,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,959,000,000
JPY
|
— | — | — | — | — | — | — |
21,224,000,000
JPY
|
— | — |
831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,647,000,000
JPY
|
842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,816,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — |
662,000,000
JPY
|
— | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,058,000,000
JPY
|
— | — | — | — | — | — | — |
24,278,000,000
JPY
|
— | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,456,000,000
JPY
|
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,990,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,586,000,000
JPY
|
291,000,000
JPY
|
-8,000,000
JPY
|
3,577,000,000
JPY
|
3,295,000,000
JPY
|
-416,000,000
JPY
|
3,161,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
532,000,000
JPY
|
40,000,000
JPY
|
-802,000,000
JPY
|
23,349,000,000
JPY
|
23,876,000,000
JPY
|
-300,000,000
JPY
|
574,000,000
JPY
|
— |
24,152,000,000
JPY
|
— |
24,452,000,000
JPY
|
636,000,000
JPY
|
10,698,000,000
JPY
|
-268,000,000
JPY
|
-372,000,000
JPY
|
10,429,000,000
JPY
|
10,062,000,000
JPY
|
10,057,000,000
JPY
|
92,000,000
JPY
|
1,076,000,000
JPY
|
12,701,000,000
JPY
|
— |
47,000,000
JPY
|
-40,000,000
JPY
|
-120,000,000
JPY
|
-860,000,000
JPY
|
13,785,000,000
JPY
|
13,665,000,000
JPY
|
— |
12,804,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — |
3,066,000,000
JPY
|
— | — |
-67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,178,000,000
JPY
|
-52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,462,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — |
960,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
1,192,000,000
JPY
|
— | — | — | — | — | — | — |
4,441,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,751,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,953,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
832,000,000
JPY
|
— | — | — | — | — | — | — |
2,050,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
940,000,000
JPY
|
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,473,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,063,000,000
JPY
|
— | — | — | — | — | — | — |
2,896,000,000
JPY
|
— | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,301,000,000
JPY
|
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,719,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — |
1,008,000,000
JPY
|
— | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
-400,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — |
4,075,000,000
JPY
|
— | — |
-69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,423,000,000
JPY
|
-52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,062,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
2,829,000,000
JPY
|
344,000,000
JPY
|
— | — |
344,000,000
JPY
|
— | — | — |
20,203,000,000
JPY
|
— | — |
344,000,000
JPY
|
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,032,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
11,928,000,000
JPY
|
— |
19,000,000
JPY
|
19,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
6,000,000
JPY
|
6,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
2,480,000,000
JPY
|
— | — | — | — | — | — | — |
10,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,962,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
139,000,000
JPY
|
JPY
|
— |
139,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
JPY
|
JPY
|
— |
175,000,000
JPY
|
61,000,000
JPY
|
JPY
|
— | — | — | — |
237,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
348,000,000
JPY
|
— |
9,530,000,000
JPY
|
— | — | — | — | — |
9,530,000,000
JPY
|
— | — | — | — | — |
9,530,000,000
JPY
|
— | — | — | — | — | — | — |
3,635,000,000
JPY
|
— | — | — |
4,965,000,000
JPY
|
— | — | — | — | — | — | — |
4,965,000,000
JPY
|
4,965,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-2,264,000,000
JPY
|
— | — | — | — | — | — | — |
1,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,117,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-2,255,000,000
JPY
|
— | — | — | — | — | — | — |
1,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,122,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
573,000,000
JPY
|
— | — | — | — | — | — | — |
21,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,050,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-710,000,000
JPY
|
— | — | — | — | — | — | — |
10,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,370,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,283,000,000
JPY
|
— | — | — | — | — | — | — |
11,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,679,000,000
JPY
|
— | — | — |
| Profit attributable to |