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 |
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 | — |
22,045,000,000
JPY
|
— | — | — | — |
20,547,000,000
JPY
|
— | — | — |
20,765,000,000
JPY
|
21,704,000,000
JPY
|
— | — |
| Cost of sales | — |
17,470,000,000
JPY
|
— | — | — | — |
16,716,000,000
JPY
|
— | — | — |
19,543,000,000
JPY
|
19,743,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,682,000,000
JPY
|
— | — | — | — |
1,324,000,000
JPY
|
— | — | — |
-1,209,000,000
JPY
|
-785,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
4,575,000,000
JPY
|
— | — | — | — |
3,831,000,000
JPY
|
— | — | — |
1,221,000,000
JPY
|
1,960,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
2,329,000,000
JPY
|
— | — | — | — |
2,033,000,000
JPY
|
— | — | — |
2,253,000,000
JPY
|
2,513,000,000
JPY
|
— | — |
| Extraordinary income | — |
6,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — |
185,000,000
JPY
|
185,000,000
JPY
|
— | — |
| Extraordinary losses | — |
29,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — |
743,000,000
JPY
|
743,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,658,000,000
JPY
|
— | — | — | — |
1,310,000,000
JPY
|
— | — | — |
-1,768,000,000
JPY
|
-1,344,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,245,000,000
JPY
|
— | — | — | — |
1,797,000,000
JPY
|
— | — | — |
-1,031,000,000
JPY
|
-552,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Dividend income | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Non-operating income | — |
79,000,000
JPY
|
— | — | — | — |
187,000,000
JPY
|
— | — | — |
191,000,000
JPY
|
123,000,000
JPY
|
— | — |
| Income taxes - current | — |
24,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
30,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-142,000,000
JPY
|
— | — | — | — |
-84,000,000
JPY
|
— | — | — |
-150,000,000
JPY
|
-153,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
572,000,000
JPY
|
— | — | — | — |
522,000,000
JPY
|
— | — | — |
254,000,000
JPY
|
294,000,000
JPY
|
— | — |
| Non-operating expenses | — |
642,000,000
JPY
|
— | — | — | — |
660,000,000
JPY
|
— | — | — |
369,000,000
JPY
|
356,000,000
JPY
|
— | — |
| Income taxes | — |
-117,000,000
JPY
|
— | — | — | — |
-72,000,000
JPY
|
— | — | — |
-142,000,000
JPY
|
-123,000,000
JPY
|
— | — |
| Profit (loss) |
1,382,000,000
JPY
|
1,776,000,000
JPY
|
— |
1,382,000,000
JPY
|
1,382,000,000
JPY
|
— |
1,382,000,000
JPY
|
— |
-1,626,000,000
JPY
|
— |
-1,626,000,000
JPY
|
-1,221,000,000
JPY
|
-1,626,000,000
JPY
|
-1,626,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — |
29,000,000
JPY
|
29,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
— | — |
| Impairment losses | — |
17,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — |
144,000,000
JPY
|
144,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,776,000,000
JPY
|
1,776,000,000
JPY
|
— | — |
1,776,000,000
JPY
|
— |
-1,221,000,000
JPY
|
— |
-1,221,000,000
JPY
|
— |
-1,221,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-116,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
| Other comprehensive income | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-388,000,000
JPY
|
— | — |
| Comprehensive income | — |
1,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,610,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,610,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |