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 |
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 | — |
20,981,000,000
JPY
|
— | — | — | — |
20,346,000,000
JPY
|
— | — | — |
13,721,000,000
JPY
|
14,469,000,000
JPY
|
— | — |
| Cost of sales | — |
15,308,000,000
JPY
|
— | — | — | — |
15,180,000,000
JPY
|
— | — | — |
10,621,000,000
JPY
|
10,617,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
5,673,000,000
JPY
|
— | — | — | — |
5,165,000,000
JPY
|
— | — | — |
3,099,000,000
JPY
|
3,851,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
3,519,000,000
JPY
|
— | — | — | — |
3,426,000,000
JPY
|
— | — | — |
1,965,000,000
JPY
|
2,382,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — |
260,000,000
JPY
|
— | — | — | — |
175,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
224,000,000
JPY
|
— | — |
| Taxes and dues | — |
473,000,000
JPY
|
— | — | — | — |
471,000,000
JPY
|
— | — | — |
218,000,000
JPY
|
220,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
1,780,000,000
JPY
|
— | — | — | — |
1,422,000,000
JPY
|
— | — | — |
868,000,000
JPY
|
1,132,000,000
JPY
|
— | — |
| Extraordinary income | — |
8,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary losses | — |
9,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
108,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
3,892,000,000
JPY
|
— | — | — | — |
3,743,000,000
JPY
|
— | — | — |
2,230,000,000
JPY
|
2,718,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
3,518,000,000
JPY
|
— | — | — | — |
3,425,000,000
JPY
|
— | — | — |
1,857,000,000
JPY
|
2,274,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — |
171,000,000
JPY
|
— | — | — | — |
173,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
11,000,000
JPY
|
— | — |
| Income taxes - current | — |
1,336,000,000
JPY
|
— | — | — | — |
1,293,000,000
JPY
|
— | — | — |
691,000,000
JPY
|
838,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-56,000,000
JPY
|
— | — | — | — |
-61,000,000
JPY
|
— | — | — |
-48,000,000
JPY
|
-81,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
396,000,000
JPY
|
— | — | — | — |
366,000,000
JPY
|
— | — | — |
289,000,000
JPY
|
291,000,000
JPY
|
— | — |
| Non-operating expenses | — |
545,000,000
JPY
|
— | — | — | — |
490,000,000
JPY
|
— | — | — |
345,000,000
JPY
|
348,000,000
JPY
|
— | — |
| Income taxes | — |
1,280,000,000
JPY
|
— | — | — | — |
1,231,000,000
JPY
|
— | — | — |
642,000,000
JPY
|
757,000,000
JPY
|
— | — |
| Profit (loss) |
2,194,000,000
JPY
|
2,238,000,000
JPY
|
— |
2,194,000,000
JPY
|
2,194,000,000
JPY
|
— |
2,194,000,000
JPY
|
1,215,000,000
JPY
|
— | — |
1,215,000,000
JPY
|
1,516,000,000
JPY
|
1,215,000,000
JPY
|
1,215,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
7,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
2,238,000,000
JPY
|
2,238,000,000
JPY
|
— | — |
2,238,000,000
JPY
|
— | — |
1,516,000,000
JPY
|
1,516,000,000
JPY
|
— |
1,516,000,000
JPY
|
— | — |
| Comprehensive income | — |
2,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,516,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,516,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |