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 |
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 |
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 |
2,376,000,000
JPY
|
410,000,000
JPY
|
— | — |
JPY
|
1,146,000,000
JPY
|
3,645,000,000
JPY
|
56,738,000,000
JPY
|
— | — |
54,739,000,000
JPY
|
— | — |
-5,521,000,000
JPY
|
60,261,000,000
JPY
|
24,255,000,000
JPY
|
28,426,000,000
JPY
|
29,164,000,000
JPY
|
— |
55,475,000,000
JPY
|
61,612,000,000
JPY
|
— |
4,727,000,000
JPY
|
23,780,000,000
JPY
|
-6,136,000,000
JPY
|
— | — | — |
58,012,000,000
JPY
|
— |
1,143,000,000
JPY
|
340,000,000
JPY
|
2,449,000,000
JPY
|
6,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
21,921,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
649,000,000
JPY
|
2,880,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,578,000,000
JPY
|
— | — | — | — | — | — |
797,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
32,818,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
9,723,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
1,627,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,552,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
997,000,000
JPY
|
— | — | — | — | — | — | — | — |
996,000,000
JPY
|
— | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
1,770,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,436,000,000
JPY
|
— | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
228,000,000
JPY
|
— | — |
228,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
212,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
212,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
30,287,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
182,000,000
JPY
|
— | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
705,000,000
JPY
|
2,770,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,342,000,000
JPY
|
— | — | — | — | — | — |
790,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
40,000,000
JPY
|
-57,000,000
JPY
|
— | — |
JPY
|
15,000,000
JPY
|
-236,000,000
JPY
|
3,147,000,000
JPY
|
— |
612,000,000
JPY
|
2,530,000,000
JPY
|
— | — |
-672,000,000
JPY
|
3,203,000,000
JPY
|
1,805,000,000
JPY
|
1,635,000,000
JPY
|
1,894,000,000
JPY
|
— |
3,069,000,000
JPY
|
3,891,000,000
JPY
|
— |
142,000,000
JPY
|
1,818,000,000
JPY
|
-821,000,000
JPY
|
— |
581,000,000
JPY
|
— |
3,806,000,000
JPY
|
— |
22,000,000
JPY
|
-49,000,000
JPY
|
68,000,000
JPY
|
-6,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
544,000,000
JPY
|
577,000,000
JPY
|
— | — | — | — | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — |
701,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
-67,000,000
JPY
|
803,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,114,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
-231,000,000
JPY
|
— | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
121,000,000
JPY
|
— | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
507,000,000
JPY
|
228,000,000
JPY
|
— | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
845,000,000
JPY
|
— | — | — | — | — | — | — | — |
883,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
677,000,000
JPY
|
— | — | — | — |
677,000,000
JPY
|
677,000,000
JPY
|
1,925,000,000
JPY
|
— |
677,000,000
JPY
|
— | — | — | — | — | — |
2,458,000,000
JPY
|
— |
790,000,000
JPY
|
— | — | — |
790,000,000
JPY
|
790,000,000
JPY
|
— | — |
790,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
67,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — |
JPY
|
67,000,000
JPY
|
38,000,000
JPY
|
28,000,000
JPY
|
54,000,000
JPY
|
— |
117,000,000
JPY
|
117,000,000
JPY
|
— |
44,000,000
JPY
|
18,000,000
JPY
|
JPY
|
— | — | — |
117,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,925,000,000
JPY
|
— | — | — | — | — | — | — |
1,925,000,000
JPY
|
1,925,000,000
JPY
|
— | — | — | — | — | — |
2,458,000,000
JPY
|
2,458,000,000
JPY
|
— | — | — | — | — | — | — |
2,458,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,440,000,000
JPY
|
— | — | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,963,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,888,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
3,888,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |