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 |
1,350,000,000
JPY
|
— | — | — | — |
69,493,000,000
JPY
|
— |
49,941,000,000
JPY
|
— |
18,481,000,000
JPY
|
68,422,000,000
JPY
|
-279,000,000
JPY
|
69,773,000,000
JPY
|
62,055,000,000
JPY
|
— |
1,345,000,000
JPY
|
63,117,000,000
JPY
|
— |
-283,000,000
JPY
|
— | — | — |
43,339,000,000
JPY
|
18,715,000,000
JPY
|
— |
63,401,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
41,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
5,715,000,000
JPY
|
10,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,280,000,000
JPY
|
— | — | — |
583,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
27,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
744,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — |
2,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
17,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
1,902,000,000
JPY
|
1,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,522,000,000
JPY
|
— | — | — |
2,091,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
92,000,000
JPY
|
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
7,525,000,000
JPY
|
12,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,369,000,000
JPY
|
— | — | — |
2,658,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
106,000,000
JPY
|
— | — | — |
5,235,000,000
JPY
|
9,741,000,000
JPY
|
— |
8,611,000,000
JPY
|
— |
954,000,000
JPY
|
9,566,000,000
JPY
|
68,000,000
JPY
|
9,672,000,000
JPY
|
7,889,000,000
JPY
|
— |
103,000,000
JPY
|
8,019,000,000
JPY
|
— |
26,000,000
JPY
|
— |
43,000,000
JPY
|
— |
6,381,000,000
JPY
|
1,508,000,000
JPY
|
— |
7,992,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
164,000,000
JPY
|
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — |
106,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
402,000,000
JPY
|
422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
477,000,000
JPY
|
— | — | — |
459,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
576,000,000
JPY
|
1,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,313,000,000
JPY
|
— | — | — |
584,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
690,000,000
JPY
|
3,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,494,000,000
JPY
|
— | — | — |
733,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-11,000,000
JPY
|
-67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — |
133,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
71,000,000
JPY
|
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
96,000,000
JPY
|
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
679,000,000
JPY
|
3,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,485,000,000
JPY
|
— | — | — |
867,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— |
JPY
|
32,000,000
JPY
|
— |
JPY
|
— | — | — |
32,000,000
JPY
|
JPY
|
— |
32,000,000
JPY
|
| Profit (loss) | — | — |
6,846,000,000
JPY
|
6,846,000,000
JPY
|
6,846,000,000
JPY
|
8,890,000,000
JPY
|
— | — |
6,846,000,000
JPY
|
— | — | — | — | — | — | — |
7,884,000,000
JPY
|
1,790,000,000
JPY
|
— |
1,790,000,000
JPY
|
1,790,000,000
JPY
|
— | — | — |
1,790,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — |
56,000,000
JPY
|
— |
JPY
|
— |
56,000,000
JPY
|
56,000,000
JPY
|
JPY
|
56,000,000
JPY
|
41,000,000
JPY
|
— |
JPY
|
41,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
41,000,000
JPY
|
— |
41,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
8,813,000,000
JPY
|
— | — | — |
8,813,000,000
JPY
|
8,813,000,000
JPY
|
— | — | — | — | — | — | — |
7,853,000,000
JPY
|
— |
7,853,000,000
JPY
|
— | — | — | — |
7,853,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
9,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
9,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |