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 | — |
396,619,000,000
JPY
|
— | — | — | — |
318,074,000,000
JPY
|
— | — | — |
342,269,000,000
JPY
|
425,941,000,000
JPY
|
— | — |
| Cost of sales | — |
323,893,000,000
JPY
|
— | — | — | — |
265,545,000,000
JPY
|
— | — | — |
274,608,000,000
JPY
|
317,690,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
37,457,000,000
JPY
|
— | — | — | — |
28,716,000,000
JPY
|
— | — | — |
59,820,000,000
JPY
|
72,627,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
72,726,000,000
JPY
|
— | — | — | — |
52,528,000,000
JPY
|
— | — | — |
67,660,000,000
JPY
|
108,251,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
643,000,000
JPY
|
— | — | — |
397,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
35,801,000,000
JPY
|
— | — | — | — |
24,084,000,000
JPY
|
— | — | — |
24,873,000,000
JPY
|
35,170,000,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — |
20,084,000,000
JPY
|
— | — |
| Extraordinary losses | — |
5,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
31,642,000,000
JPY
|
— | — | — | — |
28,716,000,000
JPY
|
— | — | — |
59,820,000,000
JPY
|
92,711,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
36,924,000,000
JPY
|
— | — | — | — |
28,444,000,000
JPY
|
— | — | — |
42,787,000,000
JPY
|
73,080,000,000
JPY
|
— | — |
| Income taxes - current | — |
12,118,000,000
JPY
|
— | — | — | — |
6,928,000,000
JPY
|
— | — | — |
12,301,000,000
JPY
|
20,822,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
2,191,000,000
JPY
|
— | — | — | — |
1,799,000,000
JPY
|
— | — | — |
1,381,000,000
JPY
|
2,057,000,000
JPY
|
— | — |
| Dividend income | — |
70,000,000
JPY
|
— | — | — | — |
1,193,000,000
JPY
|
— | — | — |
17,386,000,000
JPY
|
55,000,000
JPY
|
— | — |
| Non-operating income | — |
6,150,000,000
JPY
|
— | — | — | — |
6,158,000,000
JPY
|
— | — | — |
23,362,000,000
JPY
|
5,195,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-3,751,000,000
JPY
|
— | — | — | — |
1,932,000,000
JPY
|
— | — | — |
330,000,000
JPY
|
-476,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
2,619,000,000
JPY
|
— | — | — | — |
3,293,000,000
JPY
|
— | — | — |
2,133,000,000
JPY
|
1,139,000,000
JPY
|
— | — |
| Non-operating expenses | — |
5,618,000,000
JPY
|
— | — | — | — |
5,886,000,000
JPY
|
— | — | — |
6,329,000,000
JPY
|
5,649,000,000
JPY
|
— | — |
| Income taxes | — |
8,366,000,000
JPY
|
— | — | — | — |
8,860,000,000
JPY
|
— | — | — |
12,631,000,000
JPY
|
20,346,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — | — | — | — | — |
20,084,000,000
JPY
|
— | — |
| Profit (loss) |
19,855,000,000
JPY
|
23,275,000,000
JPY
|
— |
19,855,000,000
JPY
|
19,855,000,000
JPY
|
— |
19,855,000,000
JPY
|
— |
47,188,000,000
JPY
|
— |
47,188,000,000
JPY
|
72,365,000,000
JPY
|
47,188,000,000
JPY
|
47,188,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
3,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,480,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
19,877,000,000
JPY
|
19,877,000,000
JPY
|
— | — |
19,877,000,000
JPY
|
— |
63,884,000,000
JPY
|
— |
63,884,000,000
JPY
|
— |
63,884,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
-1,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-961,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
12,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,232,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
976,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-248,000,000
JPY
|
— | — |
| Other comprehensive income | — |
12,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,021,000,000
JPY
|
— | — |
| Comprehensive income | — |
35,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,387,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
29,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,012,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
5,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,375,000,000
JPY
|
— | — |
| Profit attributable to |