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 | — | — | — | — |
39,270,000,000
JPY
|
— |
52,063,000,000
JPY
|
14,978,000,000
JPY
|
— | — |
54,248,000,000
JPY
|
-2,185,000,000
JPY
|
— |
52,206,000,000
JPY
|
— |
50,539,000,000
JPY
|
— |
-1,667,000,000
JPY
|
— | — |
36,156,000,000
JPY
|
16,050,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
38,491,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,253,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,850,000,000
JPY
|
3,361,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,118,000,000
JPY
|
— | — | — |
1,654,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
13,571,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,285,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
180,000,000
JPY
|
— |
308,000,000
JPY
|
128,000,000
JPY
|
— | — |
308,000,000
JPY
|
— |
JPY
|
146,000,000
JPY
|
— |
146,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
118,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,177,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,958,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
2,069,000,000
JPY
|
2,069,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,631,000,000
JPY
|
— | — | — |
1,583,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
87,000,000
JPY
|
742,000,000
JPY
|
— | — | — | — | — | — | — | — |
768,000,000
JPY
|
— | — | — |
739,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,831,000,000
JPY
|
4,687,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,981,000,000
JPY
|
— | — | — |
2,498,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — |
3,449,000,000
JPY
|
1,566,000,000
JPY
|
3,394,000,000
JPY
|
1,430,000,000
JPY
|
— | — |
4,879,000,000
JPY
|
-1,485,000,000
JPY
|
— |
4,888,000,000
JPY
|
— |
3,327,000,000
JPY
|
— |
-1,561,000,000
JPY
|
— |
1,621,000,000
JPY
|
3,468,000,000
JPY
|
1,420,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
327,000,000
JPY
|
1,665,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,184,000,000
JPY
|
— | — | — |
-145,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
431,000,000
JPY
|
446,000,000
JPY
|
— | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — |
277,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-4,000,000
JPY
|
-244,000,000
JPY
|
— | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — |
-42,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
17,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
147,000,000
JPY
|
479,000,000
JPY
|
— | — | — | — | — | — | — | — |
608,000,000
JPY
|
— | — | — |
244,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
323,000,000
JPY
|
1,420,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,307,000,000
JPY
|
— | — | — |
-188,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) | — | — |
3,508,000,000
JPY
|
3,508,000,000
JPY
|
— |
3,508,000,000
JPY
|
3,266,000,000
JPY
|
— | — |
3,508,000,000
JPY
|
— | — | — | — | — |
2,673,000,000
JPY
|
2,686,000,000
JPY
|
— |
2,686,000,000
JPY
|
2,686,000,000
JPY
|
— | — | — |
2,686,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — |
175,000,000
JPY
|
— |
191,000,000
JPY
|
16,000,000
JPY
|
— | — |
191,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,096,000,000
JPY
|
— | — | — | — |
3,096,000,000
JPY
|
— |
3,096,000,000
JPY
|
— | — | — | — | — |
2,473,000,000
JPY
|
2,473,000,000
JPY
|
— | — | — | — | — | — |
2,473,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
3,520,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,058,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
4,062,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,965,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
7,329,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,639,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
7,170,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,467,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |