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 |
14,641,000,000
JPY
|
— | — | — | — |
115,609,000,000
JPY
|
— |
86,208,000,000
JPY
|
1,688,000,000
JPY
|
15,350,000,000
JPY
|
— |
103,247,000,000
JPY
|
-2,279,000,000
JPY
|
117,888,000,000
JPY
|
110,863,000,000
JPY
|
— |
14,327,000,000
JPY
|
122,853,000,000
JPY
|
— |
-2,336,000,000
JPY
|
— | — | — |
93,224,000,000
JPY
|
1,421,000,000
JPY
|
16,217,000,000
JPY
|
— |
125,190,000,000
JPY
|
| Cost of sales | — | — | — | — |
50,885,000,000
JPY
|
80,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,446,000,000
JPY
|
— | — | — |
53,940,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
33,696,000,000
JPY
|
34,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,407,000,000
JPY
|
— | — | — |
37,686,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,435,000,000
JPY
|
2,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,431,000,000
JPY
|
— | — | — |
1,319,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
747,000,000
JPY
|
— | — | — |
747,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,435,000,000
JPY
|
2,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,683,000,000
JPY
|
— | — | — |
571,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,071,000,000
JPY
|
— | — | — |
485,000,000
JPY
|
1,339,000,000
JPY
|
— |
5,552,000,000
JPY
|
890,000,000
JPY
|
-2,496,000,000
JPY
|
— |
3,947,000,000
JPY
|
-3,679,000,000
JPY
|
5,018,000,000
JPY
|
5,030,000,000
JPY
|
— |
967,000,000
JPY
|
1,704,000,000
JPY
|
— |
-4,293,000,000
JPY
|
— |
746,000,000
JPY
|
— |
8,946,000,000
JPY
|
712,000,000
JPY
|
-4,628,000,000
JPY
|
— |
5,997,000,000
JPY
|
| Income taxes - current | — | — | — | — |
6,000,000
JPY
|
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
250,000,000
JPY
|
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — |
233,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
369,000,000
JPY
|
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — |
304,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
1,204,000,000
JPY
|
1,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,139,000,000
JPY
|
— | — | — |
949,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
228,000,000
JPY
|
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — |
228,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
255,000,000
JPY
|
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — |
376,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
207,000,000
JPY
|
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-238,000,000
JPY
|
— | — | — |
-244,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
214,000,000
JPY
|
492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |
-238,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
1,220,000,000
JPY
|
1,220,000,000
JPY
|
1,220,000,000
JPY
|
1,740,000,000
JPY
|
— | — | — | — |
1,220,000,000
JPY
|
— | — | — | — | — | — |
1,597,000,000
JPY
|
810,000,000
JPY
|
— |
810,000,000
JPY
|
810,000,000
JPY
|
— | — | — | — |
810,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,623,000,000
JPY
|
— | — | — |
1,623,000,000
JPY
|
1,623,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,460,000,000
JPY
|
— |
1,460,000,000
JPY
|
— | — | — | — |
1,460,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
5,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
5,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
7,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
6,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |