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 |
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 | — |
4,807,956,000
JPY
|
1,775,252,000
JPY
|
— |
7,391,057,000
JPY
|
— | — |
6,217,464,000
JPY
|
12,684,500,000
JPY
|
— | — |
12,199,013,000
JPY
|
13,974,266,000
JPY
|
— |
12,922,565,000
JPY
|
— |
1,692,485,000
JPY
|
13,524,048,000
JPY
|
8,230,553,000
JPY
|
— | — |
6,731,316,000
JPY
|
— |
4,692,012,000
JPY
|
— |
14,615,051,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,425,241,000
JPY
|
2,333,218,000
JPY
|
— | — | — | — | — | — | — | — |
2,573,255,000
JPY
|
— | — | — |
1,552,095,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-257,145,000
JPY
|
503,926,000
JPY
|
— | — | — | — | — | — | — | — |
1,313,010,000
JPY
|
— | — | — |
1,298,238,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
4,792,223,000
JPY
|
10,351,281,000
JPY
|
— | — | — | — | — | — | — | — |
10,950,793,000
JPY
|
— | — | — |
5,179,220,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
132,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
141,255,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
9,847,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
9,847,000
JPY
|
— |
7,098,000
JPY
|
— |
252,000
JPY
|
— |
7,098,000
JPY
|
— | — | — | — |
JPY
|
— |
7,351,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,032,894,000
JPY
|
10,184,894,000
JPY
|
— | — | — | — | — | — | — | — |
10,029,254,000
JPY
|
— | — | — |
5,206,297,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
10,137,000
JPY
|
430,611,000
JPY
|
— | — | — | — | — | — | — | — |
544,395,000
JPY
|
— | — | — |
220,709,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
646,825,000
JPY
|
800,474,000
JPY
|
— | — | — | — | — | — | — | — |
270,670,000
JPY
|
— | — | — |
448,058,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-893,832,000
JPY
|
134,064,000
JPY
|
— | — | — | — | — | — | — | — |
1,586,735,000
JPY
|
— | — | — |
1,070,889,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
781,955,000
JPY
|
359,007,000
JPY
|
— |
1,154,484,000
JPY
|
— | — |
-240,671,000
JPY
|
166,387,000
JPY
|
— | — |
1,936,439,000
JPY
|
2,295,447,000
JPY
|
— |
2,864,519,000
JPY
|
— |
67,067,000
JPY
|
921,538,000
JPY
|
1,537,923,000
JPY
|
— | — |
-27,077,000
JPY
|
— |
1,326,596,000
JPY
|
— |
2,931,586,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
20,833,000
JPY
|
— | — | — | — | — | — | — | — |
16,848,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
3,383,000
JPY
|
— | — | — | — | — | — | — | — |
3,349,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
195,206,000
JPY
|
— | — | — | — | — | — | — | — |
196,571,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
200,041,000
JPY
|
350,134,000
JPY
|
— | — | — | — | — | — | — | — |
397,854,000
JPY
|
— | — | — |
1,337,546,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
7,144,000
JPY
|
394,979,000
JPY
|
— | — | — | — | — | — | — | — |
695,986,000
JPY
|
— | — | — |
61,988,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
126,203,000
JPY
|
177,957,000
JPY
|
— | — | — | — | — | — | — | — |
-31,794,000
JPY
|
— | — | — |
35,008,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
4,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,279,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
216,516,000
JPY
|
12,595,000
JPY
|
— | — | — | — | — | — | — | — |
6,382,000
JPY
|
— | — | — |
12,229,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
133,347,000
JPY
|
572,936,000
JPY
|
— | — | — | — | — | — | — | — |
664,191,000
JPY
|
— | — | — |
96,996,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
3,849,000
JPY
|
3,850,000
JPY
|
— | — | — | — | — | — | — | — |
30,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
-1,027,180,000
JPY
|
-1,027,180,000
JPY
|
-1,027,180,000
JPY
|
-438,872,000
JPY
|
— |
-1,027,180,000
JPY
|
— | — | — | — | — | — |
922,543,000
JPY
|
— |
973,893,000
JPY
|
973,893,000
JPY
|
973,893,000
JPY
|
— | — |
973,893,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
763,000
JPY
|
— | — | — |
763,000
JPY
|
— | — | — | — |
| Impairment losses |
143,172,000
JPY
|
527,000
JPY
|
24,434,000
JPY
|
— |
320,577,000
JPY
|
— | — |
488,711,000
JPY
|
488,711,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
47,572,000
JPY
|
47,572,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
34,590,000
JPY
|
— | — | — | — | — | — | — | — |
-43,595,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-473,463,000
JPY
|
— | — | — | — |
-473,463,000
JPY
|
-473,463,000
JPY
|
— | — | — | — | — |
966,139,000
JPY
|
— |
966,139,000
JPY
|
— | — | — | — |
966,139,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-170,060,000
JPY
|
— | — | — | — | — | — | — | — |
-332,369,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
121,773,000
JPY
|
— | — | — | — | — | — | — | — |
97,507,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
183,000
JPY
|
— | — | — | — | — | — | — | — |
705,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-27,893,000
JPY
|
— | — | — | — | — | — | — | — |
23,643,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-75,997,000
JPY
|
— | — | — | — | — | — | — | — |
-210,513,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-514,870,000
JPY
|
— | — | — | — | — | — | — | — |
712,030,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-564,112,000
JPY
|
— | — | — | — | — | — | — | — |
732,703,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
49,241,000
JPY
|
— | — | — | — | — | — | — | — |
-20,672,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |