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 |
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 | — | — | — |
141,852,000,000
JPY
|
— |
73,394,000,000
JPY
|
123,830,000,000
JPY
|
202,204,000,000
JPY
|
— | — |
215,246,000,000
JPY
|
-13,042,000,000
JPY
|
212,931,000,000
JPY
|
— |
201,891,000,000
JPY
|
— |
-11,040,000,000
JPY
|
— |
75,555,000,000
JPY
|
120,417,000,000
JPY
|
137,376,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
95,584,000,000
JPY
|
139,061,000,000
JPY
|
— | — | — | — | — | — |
138,066,000,000
JPY
|
— | — | — | — |
93,669,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,467,000,000
JPY
|
3,579,000,000
JPY
|
— | — | — | — | — | — |
1,245,000,000
JPY
|
— | — | — | — |
817,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
28,245,000,000
JPY
|
63,142,000,000
JPY
|
— | — | — | — | — | — |
63,824,000,000
JPY
|
— | — | — | — |
26,748,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
3,942,000,000
JPY
|
3,942,000,000
JPY
|
— | — | — | — | — | — |
1,944,000,000
JPY
|
— | — | — | — |
1,892,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
5,110,000,000
JPY
|
— | — | — | — | — | — |
5,830,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
1,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,197,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
— |
341,000,000
JPY
|
— |
341,000,000
JPY
|
— | — |
341,000,000
JPY
|
JPY
|
317,000,000
JPY
|
— |
317,000,000
JPY
|
— |
JPY
|
— |
317,000,000
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
27,882,000,000
JPY
|
60,746,000,000
JPY
|
— | — | — | — | — | — |
59,984,000,000
JPY
|
— | — | — | — |
27,965,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
218,000,000
JPY
|
395,000,000
JPY
|
— | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — |
3,213,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
7,191,000,000
JPY
|
7,126,000,000
JPY
|
— | — | — | — | — | — |
3,036,000,000
JPY
|
— | — | — | — |
-503,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
1,364,000,000
JPY
|
— |
1,031,000,000
JPY
|
363,000,000
JPY
|
2,395,000,000
JPY
|
— | — |
2,395,000,000
JPY
|
JPY
|
3,840,000,000
JPY
|
— |
3,840,000,000
JPY
|
— |
JPY
|
— |
3,473,000,000
JPY
|
-1,216,000,000
JPY
|
367,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
688,000,000
JPY
|
1,482,000,000
JPY
|
— | — | — | — | — | — |
1,176,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
879,000,000
JPY
|
— | — | — | — | — | — |
926,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
3,365,000,000
JPY
|
1,816,000,000
JPY
|
— | — | — | — | — | — |
1,820,000,000
JPY
|
— | — | — | — |
2,394,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
59,000,000
JPY
|
156,000,000
JPY
|
— | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
3,756,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
261,000,000
JPY
|
631,000,000
JPY
|
— | — | — | — | — | — |
4,416,000,000
JPY
|
— | — | — | — |
359,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
935,000,000
JPY
|
1,040,000,000
JPY
|
— | — | — | — | — | — |
676,000,000
JPY
|
— | — | — | — |
511,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
1,623,000,000
JPY
|
2,522,000,000
JPY
|
— | — | — | — | — | — |
1,852,000,000
JPY
|
— | — | — | — |
610,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
5,567,000,000
JPY
|
— |
5,567,000,000
JPY
|
— |
5,567,000,000
JPY
|
4,604,000,000
JPY
|
— |
5,567,000,000
JPY
|
— | — | — | — |
1,183,000,000
JPY
|
-1,113,000,000
JPY
|
— |
-1,113,000,000
JPY
|
— |
-1,113,000,000
JPY
|
— | — |
-1,113,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — |
JPY
|
— |
70,000,000
JPY
|
107,000,000
JPY
|
70,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
4,383,000,000
JPY
|
— | — | — | — | — |
4,383,000,000
JPY
|
4,383,000,000
JPY
|
— | — | — | — |
868,000,000
JPY
|
868,000,000
JPY
|
— | — | — | — | — | — |
868,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,922,000,000
JPY
|
— | — | — | — | — | — |
3,133,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-78,000,000
JPY
|
— | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
3,993,000,000
JPY
|
— | — | — | — | — | — |
1,963,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
2,206,000,000
JPY
|
— | — | — | — | — | — |
2,877,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
8,251,000,000
JPY
|
— | — | — | — | — | — |
8,464,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
12,856,000,000
JPY
|
— | — | — | — | — | — |
9,648,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
12,264,000,000
JPY
|
— | — | — | — | — | — |
9,200,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |