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 |
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 |
5,001,000,000
JPY
|
— | — | — |
13,749,000,000
JPY
|
41,214,000,000
JPY
|
— |
15,018,000,000
JPY
|
— |
42,120,000,000
JPY
|
-5,907,000,000
JPY
|
12,463,000,000
JPY
|
14,638,000,000
JPY
|
47,122,000,000
JPY
|
— |
13,998,000,000
JPY
|
40,343,000,000
JPY
|
— |
4,796,000,000
JPY
|
39,416,000,000
JPY
|
45,140,000,000
JPY
|
— |
-5,723,000,000
JPY
|
— |
13,159,000,000
JPY
|
— |
12,916,000,000
JPY
|
— |
13,428,000,000
JPY
|
| Cost of sales | — | — | — | — |
9,969,000,000
JPY
|
29,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,273,000,000
JPY
|
— | — | — | — |
9,659,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
3,780,000,000
JPY
|
11,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,142,000,000
JPY
|
— | — | — | — |
3,500,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
4,534,000,000
JPY
|
4,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,770,000,000
JPY
|
— | — | — | — |
5,036,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — |
268,000,000
JPY
|
739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
705,000,000
JPY
|
— | — | — | — |
265,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
101,000,000
JPY
|
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,134,000,000
JPY
|
7,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,084,000,000
JPY
|
— | — | — | — |
3,029,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
2,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — |
117,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
9,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
90,000,000
JPY
|
— | — | — |
646,000,000
JPY
|
3,856,000,000
JPY
|
— |
1,770,000,000
JPY
|
— |
3,777,000,000
JPY
|
-10,000,000
JPY
|
1,341,000,000
JPY
|
665,000,000
JPY
|
3,867,000,000
JPY
|
— |
486,000,000
JPY
|
3,168,000,000
JPY
|
— |
-105,000,000
JPY
|
3,058,000,000
JPY
|
3,063,000,000
JPY
|
— |
-5,000,000
JPY
|
— |
471,000,000
JPY
|
— |
1,593,000,000
JPY
|
— |
1,089,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
4,527,000,000
JPY
|
4,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,701,000,000
JPY
|
— | — | — | — |
5,132,000,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
136,000,000
JPY
|
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
3,308,000,000
JPY
|
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — |
4,284,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
3,910,000,000
JPY
|
873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
787,000,000
JPY
|
— | — | — | — |
4,586,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
454,000,000
JPY
|
1,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,207,000,000
JPY
|
— | — | — | — |
398,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-5,000,000
JPY
|
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-62,000,000
JPY
|
— | — | — | — |
-4,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
7,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
22,000,000
JPY
|
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
449,000,000
JPY
|
1,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,144,000,000
JPY
|
— | — | — | — |
394,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
4,077,000,000
JPY
|
4,077,000,000
JPY
|
4,077,000,000
JPY
|
3,234,000,000
JPY
|
— | — |
4,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,556,000,000
JPY
|
— |
4,738,000,000
JPY
|
— |
4,738,000,000
JPY
|
4,738,000,000
JPY
|
— | — |
4,738,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
13,000,000
JPY
|
— | — |
38,000,000
JPY
|
52,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— |
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent | — |
3,234,000,000
JPY
|
— | — | — |
3,234,000,000
JPY
|
3,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,556,000,000
JPY
|
— |
2,556,000,000
JPY
|
— | — | — | — | — |
2,556,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
2,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
2,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
5,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |