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 | — |
31,129,000,000
JPY
|
— | — | — | — |
8,659,000,000
JPY
|
— | — | — |
5,362,000,000
JPY
|
21,818,000,000
JPY
|
— | — |
| Cost of sales | — |
10,296,000,000
JPY
|
— | — | — | — |
827,000,000
JPY
|
— | — | — |
224,000,000
JPY
|
9,631,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
20,833,000,000
JPY
|
— | — | — | — |
7,831,000,000
JPY
|
— | — | — |
5,137,000,000
JPY
|
12,187,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
11,635,000,000
JPY
|
— | — | — | — |
5,326,000,000
JPY
|
— | — | — |
3,054,000,000
JPY
|
3,668,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
305,000,000
JPY
|
— | — | — | — |
172,000,000
JPY
|
— | — | — |
192,000,000
JPY
|
289,000,000
JPY
|
— | — |
| Bonuses | — |
1,509,000,000
JPY
|
— | — | — | — |
494,000,000
JPY
|
— | — | — |
407,000,000
JPY
|
1,032,000,000
JPY
|
— | — |
| Taxes and dues | — |
970,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
696,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
8,722,000,000
JPY
|
— | — | — | — |
4,433,000,000
JPY
|
— | — | — |
3,793,000,000
JPY
|
6,694,000,000
JPY
|
— | — |
| Extraordinary income | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — |
| Extraordinary losses | — |
29,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — |
345,000,000
JPY
|
236,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
11,616,000,000
JPY
|
— | — | — | — |
5,297,000,000
JPY
|
— | — | — |
2,709,000,000
JPY
|
3,656,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
12,110,000,000
JPY
|
— | — | — | — |
3,398,000,000
JPY
|
— | — | — |
1,344,000,000
JPY
|
5,492,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
118,000,000
JPY
|
— | — | — | — |
730,000,000
JPY
|
— | — | — |
531,000,000
JPY
|
839,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,500,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — |
| Non-operating income | — |
2,933,000,000
JPY
|
— | — | — | — |
2,571,000,000
JPY
|
— | — | — |
2,192,000,000
JPY
|
1,927,000,000
JPY
|
— | — |
| Income taxes - current | — |
4,355,000,000
JPY
|
— | — | — | — |
2,194,000,000
JPY
|
— | — | — |
1,278,000,000
JPY
|
4,028,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-715,000,000
JPY
|
— | — | — | — |
-164,000,000
JPY
|
— | — | — |
-713,000,000
JPY
|
-2,672,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,872,000,000
JPY
|
— | — | — | — |
283,000,000
JPY
|
— | — | — |
298,000,000
JPY
|
2,012,000,000
JPY
|
— | — |
| Non-operating expenses | — |
3,409,000,000
JPY
|
— | — | — | — |
642,000,000
JPY
|
— | — | — |
482,000,000
JPY
|
3,750,000,000
JPY
|
— | — |
| Income taxes | — |
3,640,000,000
JPY
|
— | — | — | — |
2,030,000,000
JPY
|
— | — | — |
564,000,000
JPY
|
1,356,000,000
JPY
|
— | — |
| Profit (loss) |
3,267,000,000
JPY
|
7,976,000,000
JPY
|
— |
3,267,000,000
JPY
|
3,267,000,000
JPY
|
— |
3,267,000,000
JPY
|
2,144,000,000
JPY
|
— | — |
2,144,000,000
JPY
|
2,299,000,000
JPY
|
2,144,000,000
JPY
|
2,144,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-79,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
8,055,000,000
JPY
|
8,055,000,000
JPY
|
— | — |
8,055,000,000
JPY
|
— | — |
2,359,000,000
JPY
|
2,359,000,000
JPY
|
— |
2,359,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
1,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
724,000,000
JPY
|
— | — |
| Other comprehensive income | — |
1,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
679,000,000
JPY
|
— | — |
| Comprehensive income | — |
9,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,978,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
9,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,039,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — |
| Profit attributable to |