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 | — |
168,425,000,000
JPY
|
— | — | — | — |
86,272,000,000
JPY
|
— | — | — |
97,071,000,000
JPY
|
169,916,000,000
JPY
|
— | — |
| Cost of sales | — |
117,776,000,000
JPY
|
— | — | — | — |
75,688,000,000
JPY
|
— | — | — |
85,463,000,000
JPY
|
119,556,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,577,000,000
JPY
|
— | — | — | — |
8,762,000,000
JPY
|
— | — | — |
1,174,000,000
JPY
|
2,092,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
50,648,000,000
JPY
|
— | — | — | — |
10,584,000,000
JPY
|
— | — | — |
11,607,000,000
JPY
|
50,359,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
902,000,000
JPY
|
— | — | — | — |
139,000,000
JPY
|
— | — | — |
184,000,000
JPY
|
932,000,000
JPY
|
— | — |
| Storage costs | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — |
377,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — |
236,000,000
JPY
|
— | — | — |
| Bonuses | — |
2,821,000,000
JPY
|
— | — | — | — |
563,000,000
JPY
|
— | — | — |
651,000,000
JPY
|
2,989,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — |
739,000,000
JPY
|
— | — | — |
756,000,000
JPY
|
— | — | — |
| Depreciation | — |
2,512,000,000
JPY
|
— | — | — | — |
749,000,000
JPY
|
— | — | — |
711,000,000
JPY
|
2,523,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
48,728,000,000
JPY
|
— | — | — | — |
12,248,000,000
JPY
|
— | — | — |
12,431,000,000
JPY
|
48,105,000,000
JPY
|
— | — |
| Extraordinary income | — |
143,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
73,000,000
JPY
|
— | — |
| Extraordinary losses | — |
3,253,000,000
JPY
|
— | — | — | — |
4,287,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
265,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,920,000,000
JPY
|
— | — | — | — |
-1,664,000,000
JPY
|
— | — | — |
-823,000,000
JPY
|
2,253,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-1,531,000,000
JPY
|
— | — | — | — |
4,525,000,000
JPY
|
— | — | — |
1,108,000,000
JPY
|
1,900,000,000
JPY
|
— | — |
| Income taxes - current | — |
1,037,000,000
JPY
|
— | — | — | — |
-143,000,000
JPY
|
— | — | — |
-99,000,000
JPY
|
1,059,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
136,000,000
JPY
|
— | — | — | — |
366,000,000
JPY
|
— | — | — |
372,000,000
JPY
|
140,000,000
JPY
|
— | — |
| Dividend income | — |
351,000,000
JPY
|
— | — | — | — |
9,825,000,000
JPY
|
— | — | — |
1,294,000,000
JPY
|
315,000,000
JPY
|
— | — |
| Non-operating income | — |
2,193,000,000
JPY
|
— | — | — | — |
12,044,000,000
JPY
|
— | — | — |
3,889,000,000
JPY
|
2,249,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-2,000,000
JPY
|
— | — | — | — |
335,000,000
JPY
|
— | — | — |
269,000,000
JPY
|
464,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,414,000,000
JPY
|
— | — | — | — |
335,000,000
JPY
|
— | — | — |
299,000,000
JPY
|
1,126,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
804,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
— | — |
| Non-operating expenses | — |
2,536,000,000
JPY
|
— | — | — | — |
1,618,000,000
JPY
|
— | — | — |
1,892,000,000
JPY
|
2,409,000,000
JPY
|
— | — |
| Income taxes | — |
1,034,000,000
JPY
|
— | — | — | — |
191,000,000
JPY
|
— | — | — |
170,000,000
JPY
|
1,524,000,000
JPY
|
— | — |
| Profit (loss) |
4,333,000,000
JPY
|
-2,566,000,000
JPY
|
— |
4,333,000,000
JPY
|
4,333,000,000
JPY
|
— |
4,333,000,000
JPY
|
937,000,000
JPY
|
— | — |
937,000,000
JPY
|
376,000,000
JPY
|
937,000,000
JPY
|
937,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
107,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
73,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
2,306,000,000
JPY
|
— | — | — | — |
495,000,000
JPY
|
— | — | — |
JPY
|
68,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-3,022,000,000
JPY
|
-3,022,000,000
JPY
|
— | — |
-3,022,000,000
JPY
|
— | — |
29,000,000
JPY
|
29,000,000
JPY
|
— |
29,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,012,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
703,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
912,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
| Other comprehensive income | — |
2,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,256,000,000
JPY
|
— | — |
| Comprehensive income | — |
-97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,633,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-715,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,006,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
618,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
— | — |
| Profit attributable to |