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 |
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 | — | — |
5,098,000,000
JPY
|
89,000,000
JPY
|
— |
4,066,000,000
JPY
|
6,857,000,000
JPY
|
11,891,000,000
JPY
|
15,870,000,000
JPY
|
— | — |
16,111,000,000
JPY
|
-240,000,000
JPY
|
15,301,000,000
JPY
|
— |
15,023,000,000
JPY
|
— |
-278,000,000
JPY
|
3,525,000,000
JPY
|
6,863,000,000
JPY
|
— |
11,275,000,000
JPY
|
4,865,000,000
JPY
|
47,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
8,332,000,000
JPY
|
10,962,000,000
JPY
|
— | — | — | — | — | — |
10,249,000,000
JPY
|
— | — | — | — | — |
7,822,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,558,000,000
JPY
|
4,908,000,000
JPY
|
— | — | — | — | — | — |
4,774,000,000
JPY
|
— | — | — | — | — |
3,453,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
837,000,000
JPY
|
-81,000,000
JPY
|
— |
267,000,000
JPY
|
509,000,000
JPY
|
1,345,000,000
JPY
|
1,266,000,000
JPY
|
— | — |
1,533,000,000
JPY
|
-267,000,000
JPY
|
1,293,000,000
JPY
|
— |
1,062,000,000
JPY
|
— |
-230,000,000
JPY
|
45,000,000
JPY
|
400,000,000
JPY
|
— |
887,000,000
JPY
|
958,000,000
JPY
|
-111,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
145,000,000
JPY
|
229,000,000
JPY
|
— | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
57,000,000
JPY
|
81,000,000
JPY
|
— | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
JPY
|
— |
JPY
|
165,000,000
JPY
|
JPY
|
165,000,000
JPY
|
— | — |
165,000,000
JPY
|
JPY
|
176,000,000
JPY
|
— |
176,000,000
JPY
|
— |
JPY
|
10,000,000
JPY
|
165,000,000
JPY
|
— |
6,000,000
JPY
|
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,617,000,000
JPY
|
3,652,000,000
JPY
|
— | — | — | — | — | — |
3,734,000,000
JPY
|
— | — | — | — | — |
2,606,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
34,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,310,000,000
JPY
|
1,232,000,000
JPY
|
— | — | — | — | — | — |
804,000,000
JPY
|
— | — | — | — | — |
716,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
940,000,000
JPY
|
1,255,000,000
JPY
|
— | — | — | — | — | — |
1,040,000,000
JPY
|
— | — | — | — | — |
846,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
JPY
|
JPY
|
— |
JPY
|
2,000,000
JPY
|
12,000,000
JPY
|
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
0
JPY
|
0
JPY
|
— |
0
JPY
|
— |
0
JPY
|
JPY
|
0
JPY
|
— |
9,000,000
JPY
|
JPY
|
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
370,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
423,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
304,000,000
JPY
|
460,000,000
JPY
|
— | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — |
215,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
0
JPY
|
JPY
|
— |
JPY
|
15,000,000
JPY
|
15,000,000
JPY
|
18,000,000
JPY
|
— | — |
15,000,000
JPY
|
2,000,000
JPY
|
4,000,000
JPY
|
— |
19,000,000
JPY
|
— |
14,000,000
JPY
|
JPY
|
4,000,000
JPY
|
— |
14,000,000
JPY
|
0
JPY
|
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
19,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
12,000,000
JPY
|
-42,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
316,000,000
JPY
|
417,000,000
JPY
|
— | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — |
241,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
993,000,000
JPY
|
— | — |
993,000,000
JPY
|
— | — |
993,000,000
JPY
|
814,000,000
JPY
|
— |
993,000,000
JPY
|
— | — | — | — |
445,000,000
JPY
|
474,000,000
JPY
|
— | — | — |
474,000,000
JPY
|
474,000,000
JPY
|
— | — | — |
474,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
JPY
|
— |
JPY
|
29,000,000
JPY
|
29,000,000
JPY
|
29,000,000
JPY
|
— | — |
29,000,000
JPY
|
JPY
|
218,000,000
JPY
|
— |
256,000,000
JPY
|
— |
37,000,000
JPY
|
209,000,000
JPY
|
8,000,000
JPY
|
— |
172,000,000
JPY
|
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
814,000,000
JPY
|
— | — | — | — | — | — | — |
814,000,000
JPY
|
814,000,000
JPY
|
— | — | — | — |
445,000,000
JPY
|
445,000,000
JPY
|
— | — | — | — | — | — | — | — |
445,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
814,000,000
JPY
|
— | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
814,000,000
JPY
|
— | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |