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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
7,170,000,000
JPY
|
— | — | — | — |
92,421,000,000
JPY
|
— |
72,495,000,000
JPY
|
— |
13,627,000,000
JPY
|
86,122,000,000
JPY
|
-871,000,000
JPY
|
93,292,000,000
JPY
|
— |
88,583,000,000
JPY
|
— |
8,287,000,000
JPY
|
96,298,000,000
JPY
|
— |
-571,000,000
JPY
|
— | — | — |
12,317,000,000
JPY
|
76,265,000,000
JPY
|
— |
96,870,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
72,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,951,000,000
JPY
|
9,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,408,000,000
JPY
|
— | — | — |
1,773,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
20,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
49,000,000
JPY
|
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
56,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
56,000,000
JPY
|
— |
JPY
|
— |
56,000,000
JPY
|
56,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
56,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,950,000,000
JPY
|
9,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,257,000,000
JPY
|
— | — | — |
1,771,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
450,000,000
JPY
|
— | — | — |
1,590,000,000
JPY
|
8,820,000,000
JPY
|
— |
5,091,000,000
JPY
|
— |
7,556,000,000
JPY
|
12,647,000,000
JPY
|
-4,276,000,000
JPY
|
13,097,000,000
JPY
|
— |
12,043,000,000
JPY
|
— |
1,096,000,000
JPY
|
9,668,000,000
JPY
|
— |
-3,470,000,000
JPY
|
— |
1,509,000,000
JPY
|
— |
6,950,000,000
JPY
|
5,092,000,000
JPY
|
— |
13,139,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
75,000,000
JPY
|
3,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,825,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
245,000,000
JPY
|
518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — |
185,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
383,000,000
JPY
|
1,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
818,000,000
JPY
|
— | — | — |
287,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
22,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
23,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-2,000,000
JPY
|
-192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
72,000,000
JPY
|
2,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,005,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
1,878,000,000
JPY
|
1,878,000,000
JPY
|
1,878,000,000
JPY
|
6,920,000,000
JPY
|
— | — |
1,878,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,251,000,000
JPY
|
1,696,000,000
JPY
|
— |
1,696,000,000
JPY
|
1,696,000,000
JPY
|
— | — | — |
1,696,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
787,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
0
JPY
|
28,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
51,000,000
JPY
|
51,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
6,167,000,000
JPY
|
— | — | — |
6,167,000,000
JPY
|
6,167,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,464,000,000
JPY
|
— |
6,464,000,000
JPY
|
— | — | — | — |
6,464,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
1,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
7,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
7,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |