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 | — | — |
67,806,000,000
JPY
|
— | — | — |
45,526,000,000
JPY
|
— | — | — |
47,257,000,000
JPY
|
78,152,000,000
JPY
|
— | — |
| Cost of sales | — | — |
46,646,000,000
JPY
|
— | — | — |
31,433,000,000
JPY
|
— | — | — |
32,815,000,000
JPY
|
56,875,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
4,422,000,000
JPY
|
— | — | — |
3,414,000,000
JPY
|
— | — | — |
4,180,000,000
JPY
|
4,303,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
21,160,000,000
JPY
|
— | — | — |
14,093,000,000
JPY
|
— | — | — |
14,442,000,000
JPY
|
21,277,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
235,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
54,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
836,000,000
JPY
|
— | — | — |
564,000,000
JPY
|
— | — | — |
569,000,000
JPY
|
838,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
16,966,000,000
JPY
|
— | — | — |
10,983,000,000
JPY
|
— | — | — |
10,710,000,000
JPY
|
17,194,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
5,918,000,000
JPY
|
— | — | — |
5,836,000,000
JPY
|
— | — | — |
5,451,000,000
JPY
|
10,307,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-1,260,000,000
JPY
|
— | — | — |
-2,372,000,000
JPY
|
— | — | — |
-1,258,000,000
JPY
|
-5,950,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
4,194,000,000
JPY
|
— | — | — |
3,110,000,000
JPY
|
— | — | — |
3,731,000,000
JPY
|
4,082,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — |
| Dividend income | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — |
| Non-operating income | — | — |
488,000,000
JPY
|
— | — | — |
427,000,000
JPY
|
— | — | — |
547,000,000
JPY
|
571,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,584,000,000
JPY
|
— | — | — |
1,016,000,000
JPY
|
— | — | — |
1,163,000,000
JPY
|
1,510,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-1,971,000,000
JPY
|
— | — | — |
-1,763,000,000
JPY
|
— | — | — |
-1,443,000,000
JPY
|
-1,987,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
57,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
303,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
260,000,000
JPY
|
— | — | — |
122,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
350,000,000
JPY
|
— | — |
| Income taxes | — | — |
-386,000,000
JPY
|
— | — | — |
-747,000,000
JPY
|
— | — | — |
-279,000,000
JPY
|
-477,000,000
JPY
|
— | — |
| Profit (loss) |
-1,625,000,000
JPY
|
— |
-873,000,000
JPY
|
— |
-1,625,000,000
JPY
|
— |
-1,625,000,000
JPY
|
— | — | — |
-978,000,000
JPY
|
-5,472,000,000
JPY
|
-978,000,000
JPY
|
-978,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
37,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — |
0
JPY
|
41,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
JPY
|
-874,000,000
JPY
|
-874,000,000
JPY
|
— |
-874,000,000
JPY
|
— |
JPY
|
-5,472,000,000
JPY
|
-5,472,000,000
JPY
|
— |
-5,472,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,209,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-845,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,806,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-435,000,000
JPY
|
— | — | — | — | — | — | — | — |
-577,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
-1,309,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,050,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-1,309,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,050,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit attributable to |