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 |
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 | — | — |
121,345,000,000
JPY
|
— |
5,002,000,000
JPY
|
87,042,000,000
JPY
|
125,544,000,000
JPY
|
— | — |
126,347,000,000
JPY
|
— |
145,897,000,000
JPY
|
— |
137,839,000,000
JPY
|
— |
101,871,000,000
JPY
|
9,827,000,000
JPY
|
— | — |
147,666,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
72,299,000,000
JPY
|
103,639,000,000
JPY
|
— | — | — | — |
118,172,000,000
JPY
|
— | — | — |
84,102,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
14,743,000,000
JPY
|
21,904,000,000
JPY
|
— | — | — | — |
27,724,000,000
JPY
|
— | — | — |
17,769,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,929,000,000
JPY
|
6,517,000,000
JPY
|
— | — | — | — |
8,130,000,000
JPY
|
— | — | — |
4,097,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
1,707,000,000
JPY
|
— | — | — | — |
1,879,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
12,731,000,000
JPY
|
17,021,000,000
JPY
|
— | — | — | — |
20,301,000,000
JPY
|
— | — | — |
13,891,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
1,872,000,000
JPY
|
876,000,000
JPY
|
— | — | — | — |
3,971,000,000
JPY
|
— | — | — |
3,965,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
310,000,000
JPY
|
532,000,000
JPY
|
— | — | — | — |
2,295,000,000
JPY
|
— | — | — |
2,189,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,491,000,000
JPY
|
6,861,000,000
JPY
|
— | — | — | — |
9,806,000,000
JPY
|
— | — | — |
5,873,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
4,679,000,000
JPY
|
— |
206,000,000
JPY
|
2,012,000,000
JPY
|
4,883,000,000
JPY
|
— | — |
4,886,000,000
JPY
|
— |
7,422,000,000
JPY
|
— |
7,063,000,000
JPY
|
— |
3,877,000,000
JPY
|
357,000,000
JPY
|
— | — |
7,421,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
360,000,000
JPY
|
206,000,000
JPY
|
— | — | — | — |
215,000,000
JPY
|
— | — | — |
479,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
1,001,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — |
123,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
2,093,000,000
JPY
|
— | — | — | — |
1,024,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,451,000,000
JPY
|
2,324,000,000
JPY
|
— | — | — | — |
1,273,000,000
JPY
|
— | — | — |
679,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,094,000,000
JPY
|
1,877,000,000
JPY
|
— | — | — | — |
1,647,000,000
JPY
|
— | — | — |
1,357,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-31,000,000
JPY
|
394,000,000
JPY
|
— | — | — | — |
266,000,000
JPY
|
— | — | — |
443,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
105,000,000
JPY
|
166,000,000
JPY
|
— | — | — | — |
130,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
533,000,000
JPY
|
690,000,000
JPY
|
— | — | — | — |
565,000,000
JPY
|
— | — | — |
459,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
1,062,000,000
JPY
|
2,272,000,000
JPY
|
— | — | — | — |
1,914,000,000
JPY
|
— | — | — |
1,800,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
3,428,000,000
JPY
|
— |
3,428,000,000
JPY
|
— |
3,428,000,000
JPY
|
4,589,000,000
JPY
|
— |
3,428,000,000
JPY
|
— | — |
7,891,000,000
JPY
|
4,072,000,000
JPY
|
— |
4,072,000,000
JPY
|
4,072,000,000
JPY
|
— | — |
4,072,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — |
235,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
4,470,000,000
JPY
|
— | — | — | — | — |
4,470,000,000
JPY
|
4,470,000,000
JPY
|
— | — |
7,838,000,000
JPY
|
7,838,000,000
JPY
|
— | — | — | — | — |
7,838,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-89,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,180,000,000
JPY
|
— | — | — | — |
1,283,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
588,000,000
JPY
|
— | — | — | — |
836,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
1,092,000,000
JPY
|
— | — | — | — |
706,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
2,771,000,000
JPY
|
— | — | — | — |
2,825,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
7,360,000,000
JPY
|
— | — | — | — |
10,716,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
7,150,000,000
JPY
|
— | — | — | — |
10,645,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |