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 |
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 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — | — |
24,275,000,000
JPY
|
— |
16,331,000,000
JPY
|
8,035,000,000
JPY
|
— | — |
24,366,000,000
JPY
|
-91,000,000
JPY
|
— | — | — |
24,146,000,000
JPY
|
— |
24,111,000,000
JPY
|
— |
-34,000,000
JPY
|
— | — | — | — | — | — | — |
7,184,000,000
JPY
|
16,961,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
2,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
982,000,000
JPY
|
2,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,798,000,000
JPY
|
— | — | — | — | — | — |
2,098,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
5,399,000,000
JPY
|
21,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,480,000,000
JPY
|
— | — | — | — | — | — |
6,238,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
7,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — | — | — | — | — |
129,000,000
JPY
|
— |
51,000,000
JPY
|
78,000,000
JPY
|
— | — |
129,000,000
JPY
|
JPY
|
— | — |
JPY
|
304,000,000
JPY
|
— |
304,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|
226,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,627,000,000
JPY
|
19,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,178,000,000
JPY
|
— | — | — | — | — | — |
4,134,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,956,000,000
JPY
|
— | — | — | — | — | — |
2,415,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
771,000,000
JPY
|
2,139,000,000
JPY
|
— |
1,705,000,000
JPY
|
433,000,000
JPY
|
— | — |
2,139,000,000
JPY
|
JPY
|
— | — | — |
1,301,000,000
JPY
|
— |
1,301,000,000
JPY
|
— |
JPY
|
— | — | — | — |
2,104,000,000
JPY
|
— | — |
407,000,000
JPY
|
893,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,090,000,000
JPY
|
2,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,105,000,000
JPY
|
— | — | — | — | — | — |
-275,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
-407,000,000
JPY
|
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
813,000,000
JPY
|
— | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
426,000,000
JPY
|
444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
669,000,000
JPY
|
— | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-723,000,000
JPY
|
— | — | — | — | — | — |
-432,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
-152,000,000
JPY
|
711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
-443,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
JPY
|
— | — |
1,242,000,000
JPY
|
JPY
|
JPY
|
JPY
|
1,242,000,000
JPY
|
1,242,000,000
JPY
|
1,787,000,000
JPY
|
— | — | — |
JPY
|
1,242,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
-2,196,000,000
JPY
|
168,000,000
JPY
|
— |
JPY
|
168,000,000
JPY
|
JPY
|
JPY
|
168,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
168,000,000
JPY
|
JPY
|
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — |
JPY
|
157,000,000
JPY
|
— |
157,000,000
JPY
|
JPY
|
— | — |
157,000,000
JPY
|
— | — | — |
846,000,000
JPY
|
1,471,000,000
JPY
|
— |
2,318,000,000
JPY
|
— | — | — | — | — | — |
846,000,000
JPY
|
— | — |
JPY
|
1,471,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,688,000,000
JPY
|
— | — | — | — | — | — |
1,688,000,000
JPY
|
1,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,360,000,000
JPY
|
-2,360,000,000
JPY
|
— | — | — | — | — | — | — |
-2,360,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |