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 |
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 | — | — | — |
20,817,000,000
JPY
|
26,923,000,000
JPY
|
— |
85,141,000,000
JPY
|
38,888,000,000
JPY
|
81,882,000,000
JPY
|
126,168,000,000
JPY
|
— | — |
171,771,000,000
JPY
|
-45,602,000,000
JPY
|
161,228,000,000
JPY
|
— |
118,590,000,000
JPY
|
— |
35,375,000,000
JPY
|
-42,637,000,000
JPY
|
81,685,000,000
JPY
|
— |
24,313,000,000
JPY
|
79,280,000,000
JPY
|
19,853,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
50,048,000,000
JPY
|
61,440,000,000
JPY
|
— | — | — | — | — | — |
56,712,000,000
JPY
|
— | — | — | — | — | — |
47,848,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
16,535,000,000
JPY
|
20,110,000,000
JPY
|
— | — | — | — | — | — |
20,840,000,000
JPY
|
— | — | — | — | — | — |
16,858,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
31,834,000,000
JPY
|
64,728,000,000
JPY
|
— | — | — | — | — | — |
61,878,000,000
JPY
|
— | — | — | — | — | — |
31,432,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
700,000,000
JPY
|
1,604,000,000
JPY
|
— | — | — | — | — | — |
1,017,000,000
JPY
|
— | — | — | — | — | — |
944,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
3,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,991,000,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — | — | — |
1,247,000,000
JPY
|
1,706,000,000
JPY
|
— | — | — | — | — | — |
1,592,000,000
JPY
|
— | — | — | — | — | — |
1,215,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
1,496,000,000
JPY
|
— | — | — | — | — | — |
1,327,000,000
JPY
|
— | — | — | — | — | — |
314,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
— | — |
32,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
19,252,000,000
JPY
|
46,922,000,000
JPY
|
— | — | — | — | — | — |
42,875,000,000
JPY
|
— | — | — | — | — | — |
18,266,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
331,000,000
JPY
|
— | — | — | — | — | — |
1,617,000,000
JPY
|
— | — | — | — | — | — |
1,583,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
16,943,000,000
JPY
|
21,383,000,000
JPY
|
— | — | — | — | — | — |
20,239,000,000
JPY
|
— | — | — | — | — | — |
16,219,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
356,000,000
JPY
|
1,782,000,000
JPY
|
— |
13,579,000,000
JPY
|
1,920,000,000
JPY
|
12,581,000,000
JPY
|
17,805,000,000
JPY
|
— | — |
17,638,000,000
JPY
|
167,000,000
JPY
|
17,161,000,000
JPY
|
— |
19,003,000,000
JPY
|
— |
1,182,000,000
JPY
|
1,842,000,000
JPY
|
13,482,000,000
JPY
|
— |
1,687,000,000
JPY
|
13,165,000,000
JPY
|
809,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
4,529,000,000
JPY
|
6,011,000,000
JPY
|
— | — | — | — | — | — |
5,629,000,000
JPY
|
— | — | — | — | — | — |
4,188,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
636,000,000
JPY
|
— | — | — | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — |
169,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
2,014,000,000
JPY
|
602,000,000
JPY
|
— | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — |
2,391,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
4,114,000,000
JPY
|
2,555,000,000
JPY
|
— | — | — | — | — | — |
2,120,000,000
JPY
|
— | — | — | — | — | — |
3,798,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
138,000,000
JPY
|
— | — | — | — | — | — |
851,000,000
JPY
|
— | — | — | — | — | — |
280,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
148,000,000
JPY
|
— | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
250,000,000
JPY
|
— | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — |
106,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
4,587,000,000
JPY
|
6,150,000,000
JPY
|
— | — | — | — | — | — |
6,480,000,000
JPY
|
— | — | — | — | — | — |
4,468,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
79,000,000
JPY
|
— | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — |
331,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
12,356,000,000
JPY
|
— | — |
12,356,000,000
JPY
|
— | — |
12,356,000,000
JPY
|
15,232,000,000
JPY
|
— |
12,356,000,000
JPY
|
— | — | — | — |
13,759,000,000
JPY
|
11,750,000,000
JPY
|
— | — | — |
11,750,000,000
JPY
|
— |
11,750,000,000
JPY
|
— | — |
11,750,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — |
JPY
|
JPY
|
— |
110,000,000
JPY
|
JPY
|
100,000,000
JPY
|
110,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
91,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
15,181,000,000
JPY
|
— | — | — | — | — | — | — |
15,181,000,000
JPY
|
15,181,000,000
JPY
|
— | — | — | — |
13,661,000,000
JPY
|
13,661,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,661,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — |
537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,838,000,000
JPY
|
— | — | — | — | — | — |
2,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — |
746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
2,412,000,000
JPY
|
— | — | — | — | — | — |
4,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
17,644,000,000
JPY
|
— | — | — | — | — | — |
17,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
17,525,000,000
JPY
|
— | — | — | — | — | — |
17,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |