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 | — |
2,083,000,000
JPY
|
— | — | — | — |
2,064,000,000
JPY
|
— | — | — |
1,896,000,000
JPY
|
1,914,000,000
JPY
|
— | — |
| Cost of sales | — |
1,282,000,000
JPY
|
— | — | — | — |
1,288,000,000
JPY
|
— | — | — |
1,186,000,000
JPY
|
1,182,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
24,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
26,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
801,000,000
JPY
|
— | — | — | — |
776,000,000
JPY
|
— | — | — |
709,000,000
JPY
|
732,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
144,000,000
JPY
|
— | — | — | — |
144,000,000
JPY
|
— | — | — |
144,000,000
JPY
|
144,000,000
JPY
|
— | — |
| Depreciation | — |
60,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
52,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
778,000,000
JPY
|
— | — | — | — |
733,000,000
JPY
|
— | — | — |
699,000,000
JPY
|
718,000,000
JPY
|
— | — |
| Extraordinary income | — |
32,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary losses | — |
15,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
50,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
22,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
13,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
41,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — |
-23,000,000
JPY
|
-24,000,000
JPY
|
— | — |
| Income taxes - current | — |
14,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
10,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — |
15,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
25,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
9,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
9,000,000
JPY
|
— | — |
| Non-operating expenses | — |
12,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
12,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
— | — |
| Income taxes | — |
11,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
10,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) |
54,000,000
JPY
|
29,000,000
JPY
|
— |
54,000,000
JPY
|
54,000,000
JPY
|
— |
54,000,000
JPY
|
— |
-31,000,000
JPY
|
— |
-31,000,000
JPY
|
-34,000,000
JPY
|
-31,000,000
JPY
|
-31,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
12,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
50,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
31,000,000
JPY
|
31,000,000
JPY
|
— | — |
31,000,000
JPY
|
— |
-33,000,000
JPY
|
— |
-33,000,000
JPY
|
— |
-33,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Other comprehensive income | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Comprehensive income | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Profit attributable to |