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 |
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 |
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 | — |
21,238,000,000
JPY
|
— |
83,575,000,000
JPY
|
476,000,000
JPY
|
— |
161,805,000,000
JPY
|
— | — |
173,470,000,000
JPY
|
338,227,000,000
JPY
|
104,814,000,000
JPY
|
— | — |
-27,803,000,000
JPY
|
260,740,000,000
JPY
|
98,935,000,000
JPY
|
366,031,000,000
JPY
|
— | — |
83,899,000,000
JPY
|
438,000,000
JPY
|
328,753,000,000
JPY
|
— |
20,348,000,000
JPY
|
-28,226,000,000
JPY
|
— |
166,926,000,000
JPY
|
97,820,000,000
JPY
|
— |
252,293,000,000
JPY
|
— |
154,472,000,000
JPY
|
— |
356,980,000,000
JPY
|
104,248,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
105,119,000,000
JPY
|
205,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
201,360,000,000
JPY
|
— | — | — | — |
101,416,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
68,350,000,000
JPY
|
132,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
127,392,000,000
JPY
|
— | — | — | — |
65,509,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
20,155,000,000
JPY
|
24,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,989,000,000
JPY
|
— | — | — | — |
20,313,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
15,728,000,000
JPY
|
15,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,042,000,000
JPY
|
— | — | — | — |
1,950,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — |
4,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,621,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
946,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
1,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,004,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
94,000,000
JPY
|
9,000,000
JPY
|
— |
612,000,000
JPY
|
— | — | — |
715,000,000
JPY
|
94,000,000
JPY
|
— | — |
JPY
|
612,000,000
JPY
|
JPY
|
715,000,000
JPY
|
— | — |
36,000,000
JPY
|
JPY
|
605,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— |
568,000,000
JPY
|
— |
568,000,000
JPY
|
— |
605,000,000
JPY
|
36,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
55,771,000,000
JPY
|
110,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,561,000,000
JPY
|
— | — | — | — |
51,663,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
5,818,000,000
JPY
|
5,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
521,000,000
JPY
|
— |
5,993,000,000
JPY
|
-479,000,000
JPY
|
— |
22,956,000,000
JPY
|
— | — |
12,579,000,000
JPY
|
22,028,000,000
JPY
|
6,515,000,000
JPY
|
— | — |
-11,434,000,000
JPY
|
27,427,000,000
JPY
|
4,471,000,000
JPY
|
33,463,000,000
JPY
|
— | — |
6,802,000,000
JPY
|
-370,000,000
JPY
|
23,830,000,000
JPY
|
— |
698,000,000
JPY
|
-9,651,000,000
JPY
|
— |
13,846,000,000
JPY
|
3,892,000,000
JPY
|
— |
26,351,000,000
JPY
|
— |
22,458,000,000
JPY
|
— |
33,482,000,000
JPY
|
7,501,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
30,065,000,000
JPY
|
34,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,793,000,000
JPY
|
— | — | — | — |
22,096,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
9,073,000,000
JPY
|
12,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,706,000,000
JPY
|
— | — | — | — |
5,780,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
5,839,000,000
JPY
|
906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
757,000,000
JPY
|
— | — | — | — |
4,782,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
10,294,000,000
JPY
|
3,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,924,000,000
JPY
|
— | — | — | — |
8,647,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-189,000,000
JPY
|
— | — | — | — |
-238,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
2,718,000,000
JPY
|
1,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
765,000,000
JPY
|
— | — | — | — |
2,179,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
9,230,000,000
JPY
|
12,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,517,000,000
JPY
|
— | — | — | — |
5,542,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
20,834,000,000
JPY
|
20,834,000,000
JPY
|
20,834,000,000
JPY
|
21,929,000,000
JPY
|
— | — |
20,834,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,276,000,000
JPY
|
16,554,000,000
JPY
|
— | — |
16,554,000,000
JPY
|
16,554,000,000
JPY
|
— | — | — | — | — |
16,554,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
4,863,000,000
JPY
|
4,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
76,000,000
JPY
|
JPY
|
JPY
|
— | — |
5,153,000,000
JPY
|
— | — |
JPY
|
5,229,000,000
JPY
|
76,000,000
JPY
|
— | — | — |
5,153,000,000
JPY
|
JPY
|
— |
8,000,000
JPY
|
— |
JPY
|
— |
112,000,000
JPY
|
— |
103,000,000
JPY
|
— | — |
8,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
103,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
21,787,000,000
JPY
|
— | — | — | — |
21,787,000,000
JPY
|
— |
21,787,000,000
JPY
|
— | — | — | — | — | — |
19,069,000,000
JPY
|
— | — |
19,069,000,000
JPY
|
— | — | — | — | — | — |
19,069,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-8,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
3,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-4,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
17,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
16,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |