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 |
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 | — |
934,000,000
JPY
|
— | — | — |
8,946,000,000
JPY
|
47,618,000,000
JPY
|
— |
44,347,000,000
JPY
|
— |
2,347,000,000
JPY
|
47,629,000,000
JPY
|
-10,000,000
JPY
|
— |
46,484,000,000
JPY
|
— |
46,482,000,000
JPY
|
— |
2,273,000,000
JPY
|
-2,000,000
JPY
|
— |
8,957,000,000
JPY
|
— |
2,851,000,000
JPY
|
— |
41,359,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
3,315,000,000
JPY
|
14,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,707,000,000
JPY
|
— | — | — | — |
4,793,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-2,059,000,000
JPY
|
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,419,000,000
JPY
|
— | — | — | — |
-2,162,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
5,630,000,000
JPY
|
33,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,774,000,000
JPY
|
— | — | — | — |
4,164,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
492,000,000
JPY
|
488,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — |
2,347,000,000
JPY
|
10,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,970,000,000
JPY
|
— | — | — | — |
1,607,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
60,000,000
JPY
|
2,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,967,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — | — |
977,000,000
JPY
|
— |
945,000,000
JPY
|
— |
32,000,000
JPY
|
977,000,000
JPY
|
JPY
|
JPY
|
846,000,000
JPY
|
— |
846,000,000
JPY
|
— |
32,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
814,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
8,099,000,000
JPY
|
32,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,239,000,000
JPY
|
— | — | — | — |
7,440,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
720,000,000
JPY
|
1,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
727,000,000
JPY
|
— | — | — | — |
853,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-2,287,000,000
JPY
|
-305,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,110,000,000
JPY
|
— | — | — | — |
-3,011,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
-410,000,000
JPY
|
— | — | — |
-2,468,000,000
JPY
|
300,000,000
JPY
|
— |
2,953,000,000
JPY
|
— |
-586,000,000
JPY
|
1,956,000,000
JPY
|
-1,655,000,000
JPY
|
— |
136,000,000
JPY
|
— |
-1,464,000,000
JPY
|
— |
-519,000,000
JPY
|
-1,601,000,000
JPY
|
— |
-3,275,000,000
JPY
|
— |
-800,000,000
JPY
|
— |
1,456,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
621,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
658,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,171,000,000
JPY
|
736,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
680,000,000
JPY
|
— | — | — | — |
1,196,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
-224,000,000
JPY
|
813,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,055,000,000
JPY
|
— | — | — | — |
163,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-34,000,000
JPY
|
-885,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-509,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
37,000,000
JPY
|
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
762,000,000
JPY
|
605,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
635,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
-258,000,000
JPY
|
-71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — |
161,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
91,000,000
JPY
|
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-2,029,000,000
JPY
|
-2,029,000,000
JPY
|
-2,029,000,000
JPY
|
-233,000,000
JPY
|
— | — |
-2,029,000,000
JPY
|
— | — | — | — | — | — |
-2,657,000,000
JPY
|
-3,173,000,000
JPY
|
— | — |
-3,173,000,000
JPY
|
-3,173,000,000
JPY
|
— | — |
-3,173,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses |
8,000,000
JPY
|
JPY
|
— | — | — |
10,000,000
JPY
|
1,135,000,000
JPY
|
— |
1,095,000,000
JPY
|
— |
32,000,000
JPY
|
1,127,000,000
JPY
|
— |
66,000,000
JPY
|
50,000,000
JPY
|
— |
117,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
117,000,000
JPY
|
— |
25,000,000
JPY
|
— |
21,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-650,000,000
JPY
|
— | — | — |
-650,000,000
JPY
|
-650,000,000
JPY
|
— | — | — | — | — | — | — |
-2,652,000,000
JPY
|
-2,652,000,000
JPY
|
— | — | — | — | — |
-2,652,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
776,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
633,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |