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 |
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 | — |
7,486,000,000
JPY
|
— | — | — |
15,706,000,000
JPY
|
104,718,000,000
JPY
|
181,560,000,000
JPY
|
195,990,000,000
JPY
|
291,500,000,000
JPY
|
78,262,000,000
JPY
|
— | — |
394,677,000,000
JPY
|
-110,664,000,000
JPY
|
402,164,000,000
JPY
|
384,834,000,000
JPY
|
— |
7,180,000,000
JPY
|
280,266,000,000
JPY
|
— |
-111,748,000,000
JPY
|
— |
176,404,000,000
JPY
|
15,301,000,000
JPY
|
184,481,000,000
JPY
|
— |
90,299,000,000
JPY
|
94,751,000,000
JPY
|
— |
392,014,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
124,428,000,000
JPY
|
— |
206,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,920,000,000
JPY
|
— | — | — |
120,333,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
36,081,000,000
JPY
|
— |
21,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,367,000,000
JPY
|
— | — | — |
32,140,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
57,131,000,000
JPY
|
— |
84,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,346,000,000
JPY
|
— | — | — |
56,071,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
770,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,980,000,000
JPY
|
— | — | — |
2,595,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
942,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — |
1,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,357,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
678,000,000
JPY
|
— |
2,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,729,000,000
JPY
|
— | — | — |
710,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
161,000,000
JPY
|
161,000,000
JPY
|
JPY
|
— | — |
161,000,000
JPY
|
JPY
|
161,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
31,102,000,000
JPY
|
— |
60,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,997,000,000
JPY
|
— | — | — |
31,238,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
18,297,000,000
JPY
|
— |
6,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,059,000,000
JPY
|
— | — | — |
19,525,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
17,837,000,000
JPY
|
— |
15,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,287,000,000
JPY
|
— | — | — |
15,210,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
617,000,000
JPY
|
— | — | — |
1,343,000,000
JPY
|
6,481,000,000
JPY
|
26,029,000,000
JPY
|
27,181,000,000
JPY
|
23,778,000,000
JPY
|
-11,526,000,000
JPY
|
— | — |
23,479,000,000
JPY
|
-318,000,000
JPY
|
24,097,000,000
JPY
|
21,566,000,000
JPY
|
— |
876,000,000
JPY
|
18,349,000,000
JPY
|
— |
-4,093,000,000
JPY
|
— |
24,832,000,000
JPY
|
2,097,000,000
JPY
|
26,202,000,000
JPY
|
— |
-13,834,000,000
JPY
|
7,101,000,000
JPY
|
— |
22,443,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
6,705,000,000
JPY
|
— |
9,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,126,000,000
JPY
|
— | — | — |
6,185,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,371,000,000
JPY
|
— |
349,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — |
1,463,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
9,806,000,000
JPY
|
— |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — |
6,850,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
12,572,000,000
JPY
|
— |
1,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,150,000,000
JPY
|
— | — | — |
8,979,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
726,000,000
JPY
|
— |
2,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,847,000,000
JPY
|
— | — | — |
690,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
2,519,000,000
JPY
|
— |
3,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,132,000,000
JPY
|
— | — | — |
1,671,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
267,000,000
JPY
|
— |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,047,000,000
JPY
|
— | — | — |
1,738,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
6,973,000,000
JPY
|
— |
9,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,174,000,000
JPY
|
— | — | — |
7,924,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
10,864,000,000
JPY
|
10,864,000,000
JPY
|
— | — |
10,864,000,000
JPY
|
— |
6,607,000,000
JPY
|
— | — |
10,864,000,000
JPY
|
— | — | — | — | — | — |
8,113,000,000
JPY
|
7,285,000,000
JPY
|
— |
7,285,000,000
JPY
|
7,285,000,000
JPY
|
— | — | — | — | — |
7,285,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
6,642,000,000
JPY
|
— | — | — | — | — | — |
6,642,000,000
JPY
|
— |
6,642,000,000
JPY
|
— | — | — | — | — |
7,773,000,000
JPY
|
— |
7,773,000,000
JPY
|
— | — | — | — | — | — |
7,773,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
889,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
3,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
4,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
10,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
10,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |