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 | — |
2,655,602,000
JPY
|
— | — | — | — |
2,666,765,000
JPY
|
— | — | — |
884,860,000
JPY
|
896,362,000
JPY
|
— | — |
| Cost of sales | — |
2,504,706,000
JPY
|
— | — | — | — |
2,538,615,000
JPY
|
— | — | — |
1,129,742,000
JPY
|
1,131,519,000
JPY
|
— | — |
| Gross profit (loss) | — |
150,895,000
JPY
|
— | — | — | — |
128,150,000
JPY
|
— | — | — |
-244,881,000
JPY
|
-235,157,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-2,188,320,000
JPY
|
— | — | — | — |
-2,137,094,000
JPY
|
— | — | — |
-2,116,391,000
JPY
|
-2,102,936,000
JPY
|
— | — |
| Extraordinary income | — |
51,237,000
JPY
|
— | — | — | — |
13,316,000
JPY
|
— | — | — |
1,855,000
JPY
|
1,855,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
92,425,000
JPY
|
— | — | — | — |
92,425,000
JPY
|
— | — | — |
87,160,000
JPY
|
87,160,000
JPY
|
— | — |
| Depreciation | — |
8,139,000
JPY
|
— | — | — | — |
8,830,000
JPY
|
— | — | — |
13,936,000
JPY
|
12,578,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
2,444,117,000
JPY
|
— | — | — | — |
2,226,076,000
JPY
|
— | — | — |
1,730,162,000
JPY
|
1,836,038,000
JPY
|
— | — |
| Extraordinary losses | — |
244,085,000
JPY
|
— | — | — | — |
144,774,000
JPY
|
— | — | — |
334,042,000
JPY
|
431,712,000
JPY
|
— | — |
| Operating profit (loss) | — |
-2,293,221,000
JPY
|
— | — | — | — |
-2,097,926,000
JPY
|
— | — | — |
-1,975,043,000
JPY
|
-2,071,195,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-2,381,168,000
JPY
|
— | — | — | — |
-2,268,553,000
JPY
|
— | — | — |
-2,448,578,000
JPY
|
-2,532,793,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
493,000
JPY
|
— | — | — | — |
493,000
JPY
|
— | — | — |
833,000
JPY
|
337,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
49,891,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — |
238,077,000
JPY
|
— | — | — | — |
188,185,000
JPY
|
— | — | — |
171,474,000
JPY
|
169,696,000
JPY
|
— | — |
| Income taxes - current | — |
2,423,000
JPY
|
— | — | — | — |
2,373,000
JPY
|
— | — | — |
5,090,000
JPY
|
5,351,000
JPY
|
— | — |
| Income taxes - deferred | — |
-11,302,000
JPY
|
— | — | — | — |
-11,302,000
JPY
|
— | — | — |
6,298,000
JPY
|
6,298,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
25,422,000
JPY
|
— | — | — | — |
25,411,000
JPY
|
— | — | — |
9,103,000
JPY
|
9,112,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — |
10,249,000
JPY
|
— | — |
| Non-operating expenses | — |
133,175,000
JPY
|
— | — | — | — |
227,354,000
JPY
|
— | — | — |
312,822,000
JPY
|
201,437,000
JPY
|
— | — |
| Income taxes | — |
-8,878,000
JPY
|
— | — | — | — |
-8,928,000
JPY
|
— | — | — |
11,388,000
JPY
|
11,650,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) |
-2,259,624,000
JPY
|
-2,372,290,000
JPY
|
— |
-2,259,624,000
JPY
|
-2,259,624,000
JPY
|
— |
-2,259,624,000
JPY
|
-2,459,967,000
JPY
|
— | — |
-2,459,967,000
JPY
|
-2,544,444,000
JPY
|
-2,459,967,000
JPY
|
-2,459,967,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-893,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,253,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
48,327,000
JPY
|
— | — | — | — |
48,327,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-2,371,396,000
JPY
|
-2,371,396,000
JPY
|
— | — |
-2,371,396,000
JPY
|
— | — |
-2,543,190,000
JPY
|
-2,543,190,000
JPY
|
— |
-2,543,190,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-66,514,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
310,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,284,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
4,998,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,934,000
JPY
|
— | — |
| Other comprehensive income | — |
5,309,000
JPY
|
— | — | — | — | — | — | — | — | — |
-60,294,000
JPY
|
— | — |
| Comprehensive income | — |
-2,366,980,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,604,739,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-2,366,087,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,603,357,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
-893,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,381,000
JPY
|
— | — |
| Profit attributable to |