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 |
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 | — | — | — |
2,959,000,000
JPY
|
7,806,000,000
JPY
|
25,808,000,000
JPY
|
63,545,000,000
JPY
|
— | — |
37,803,000,000
JPY
|
66,571,000,000
JPY
|
-3,026,000,000
JPY
|
60,576,000,000
JPY
|
— |
57,474,000,000
JPY
|
— |
-3,101,000,000
JPY
|
— |
7,643,000,000
JPY
|
36,297,000,000
JPY
|
2,966,000,000
JPY
|
— |
21,313,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
4,423,000,000
JPY
|
— |
37,985,000,000
JPY
|
— | — | — | — | — | — | — |
35,818,000,000
JPY
|
— | — | — |
4,430,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
3,382,000,000
JPY
|
— |
25,559,000,000
JPY
|
— | — | — | — | — | — | — |
21,655,000,000
JPY
|
— | — | — |
3,213,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,138,000,000
JPY
|
— |
7,726,000,000
JPY
|
— | — | — | — | — | — | — |
5,742,000,000
JPY
|
— | — | — |
1,758,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— |
1,058,000,000
JPY
|
— | — | — | — | — | — | — |
846,000,000
JPY
|
— | — | — |
191,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
1,853,000,000
JPY
|
— | — | — | — | — | — | — |
1,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — |
4,268,000,000
JPY
|
— | — | — | — | — | — | — |
3,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
| Supplies expenses | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — |
30,000,000
JPY
|
— |
196,000,000
JPY
|
277,000,000
JPY
|
— | — |
50,000,000
JPY
|
277,000,000
JPY
|
JPY
|
298,000,000
JPY
|
— |
298,000,000
JPY
|
— |
JPY
|
— | — |
58,000,000
JPY
|
111,000,000
JPY
|
— |
128,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
2,158,000,000
JPY
|
— |
18,151,000,000
JPY
|
— | — | — | — | — | — | — |
16,314,000,000
JPY
|
— | — | — |
1,882,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
838,000,000
JPY
|
— |
1,089,000,000
JPY
|
— | — | — | — | — | — | — |
595,000,000
JPY
|
— | — | — |
291,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,300,000,000
JPY
|
— |
7,694,000,000
JPY
|
— | — | — | — | — | — | — |
5,993,000,000
JPY
|
— | — | — |
1,658,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
100,000,000
JPY
|
1,223,000,000
JPY
|
3,673,000,000
JPY
|
7,408,000,000
JPY
|
— | — |
5,781,000,000
JPY
|
9,555,000,000
JPY
|
-2,146,000,000
JPY
|
7,201,000,000
JPY
|
— |
5,341,000,000
JPY
|
— |
-1,860,000,000
JPY
|
— |
1,330,000,000
JPY
|
4,929,000,000
JPY
|
-113,000,000
JPY
|
— |
2,386,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
880,000,000
JPY
|
— |
1,639,000,000
JPY
|
— | — | — | — | — | — | — |
1,071,000,000
JPY
|
— | — | — |
661,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
211,000,000
JPY
|
— |
167,000,000
JPY
|
— | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — |
211,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
1,746,000,000
JPY
|
— |
1,620,000,000
JPY
|
— | — | — | — | — | — | — |
1,159,000,000
JPY
|
— | — | — |
939,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-153,000,000
JPY
|
— |
959,000,000
JPY
|
— | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — |
-53,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
454,000,000
JPY
|
— |
829,000,000
JPY
|
— | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — |
424,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
831,000,000
JPY
|
— |
1,303,000,000
JPY
|
— | — | — | — | — | — | — |
758,000,000
JPY
|
— | — | — |
511,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
726,000,000
JPY
|
— |
2,598,000,000
JPY
|
— | — | — | — | — | — | — |
1,266,000,000
JPY
|
— | — | — |
608,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
573,000,000
JPY
|
573,000,000
JPY
|
— |
573,000,000
JPY
|
— |
5,095,000,000
JPY
|
— |
573,000,000
JPY
|
— | — | — | — | — |
4,727,000,000
JPY
|
1,049,000,000
JPY
|
— |
1,049,000,000
JPY
|
1,049,000,000
JPY
|
— | — | — | — |
1,049,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
6,000,000
JPY
|
185,000,000
JPY
|
JPY
|
844,000,000
JPY
|
— | — |
837,000,000
JPY
|
844,000,000
JPY
|
JPY
|
175,000,000
JPY
|
— |
175,000,000
JPY
|
— |
JPY
|
— |
JPY
|
60,000,000
JPY
|
114,000,000
JPY
|
— |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
5,147,000,000
JPY
|
— | — | — | — | — |
5,147,000,000
JPY
|
5,147,000,000
JPY
|
— | — | — | — | — |
4,730,000,000
JPY
|
4,730,000,000
JPY
|
— | — | — | — | — | — |
4,730,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — |
-72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
5,484,000,000
JPY
|
— | — | — | — | — | — | — |
4,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,513,000,000
JPY
|
— | — | — | — | — | — | — |
4,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |