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 |
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 |
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 | — |
9,807,000,000
JPY
|
— | — |
156,821,000,000
JPY
|
— |
77,985,000,000
JPY
|
54,085,000,000
JPY
|
350,114,000,000
JPY
|
49,067,000,000
JPY
|
16,963,000,000
JPY
|
64,792,000,000
JPY
|
— | — |
341,730,000,000
JPY
|
-1,423,000,000
JPY
|
351,538,000,000
JPY
|
— |
353,764,000,000
JPY
|
— |
11,532,000,000
JPY
|
363,946,000,000
JPY
|
— |
15,947,000,000
JPY
|
-1,350,000,000
JPY
|
45,445,000,000
JPY
|
— |
83,296,000,000
JPY
|
78,106,000,000
JPY
|
60,630,000,000
JPY
|
— |
148,445,000,000
JPY
|
— |
365,297,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
62,760,000,000
JPY
|
— |
269,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
265,218,000,000
JPY
|
— | — | — | — | — | — |
61,820,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
16,081,000,000
JPY
|
— |
22,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,607,000,000
JPY
|
— | — | — | — | — | — |
15,068,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
15,224,000,000
JPY
|
— |
80,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,727,000,000
JPY
|
— | — | — | — | — | — |
16,286,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
90,000,000
JPY
|
— |
6,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
294,000,000
JPY
|
— |
9,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,080,000,000
JPY
|
— | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
724,000,000
JPY
|
— | — |
1,848,000,000
JPY
|
8,705,000,000
JPY
|
676,000,000
JPY
|
JPY
|
5,456,000,000
JPY
|
— | — |
8,705,000,000
JPY
|
— | — |
JPY
|
8,155,000,000
JPY
|
— | — |
8,155,000,000
JPY
|
— |
JPY
|
— |
1,789,000,000
JPY
|
— |
5,058,000,000
JPY
|
— |
627,000,000
JPY
|
— |
680,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,211,000,000
JPY
|
— |
61,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,998,000,000
JPY
|
— | — | — | — | — | — |
10,241,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
42,922,000,000
JPY
|
— |
76,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-26,750,000,000
JPY
|
— |
-47,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,998,000,000
JPY
|
— | — | — | — | — | — |
14,996,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
403,000,000
JPY
|
— | — |
21,706,000,000
JPY
|
— |
5,012,000,000
JPY
|
12,437,000,000
JPY
|
19,386,000,000
JPY
|
-3,529,000,000
JPY
|
3,304,000,000
JPY
|
-13,701,000,000
JPY
|
— | — |
20,218,000,000
JPY
|
-1,235,000,000
JPY
|
20,622,000,000
JPY
|
— |
38,838,000,000
JPY
|
— |
1,299,000,000
JPY
|
38,728,000,000
JPY
|
— |
3,860,000,000
JPY
|
-1,409,000,000
JPY
|
10,617,000,000
JPY
|
— |
2,305,000,000
JPY
|
6,045,000,000
JPY
|
752,000,000
JPY
|
— |
21,303,000,000
JPY
|
— |
40,138,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
1,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
13,498,000,000
JPY
|
— |
6,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,789,000,000
JPY
|
— | — | — | — | — | — |
10,511,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
531,000,000
JPY
|
— |
8,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,206,000,000
JPY
|
— | — | — | — | — | — |
936,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,444,000,000
JPY
|
— |
1,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,565,000,000
JPY
|
— | — | — | — | — | — |
946,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
2,430,000,000
JPY
|
— |
3,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,911,000,000
JPY
|
— | — | — | — | — | — |
1,488,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
3,262,000,000
JPY
|
— |
-3,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,036,000,000
JPY
|
— | — | — | — | — | — |
1,609,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
3,793,000,000
JPY
|
— |
5,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,243,000,000
JPY
|
— | — | — | — | — | — |
2,546,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-30,544,000,000
JPY
|
— |
-30,544,000,000
JPY
|
-30,544,000,000
JPY
|
— |
-52,949,000,000
JPY
|
— | — | — | — |
-30,544,000,000
JPY
|
— | — | — | — | — | — | — |
28,754,000,000
JPY
|
12,450,000,000
JPY
|
— | — | — |
12,450,000,000
JPY
|
— |
12,450,000,000
JPY
|
— | — | — |
12,450,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
50,000,000
JPY
|
— |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
3,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — |
JPY
|
— |
2,646,000,000
JPY
|
JPY
|
68,134,000,000
JPY
|
6,895,000,000
JPY
|
JPY
|
61,239,000,000
JPY
|
— | — |
68,134,000,000
JPY
|
JPY
|
68,134,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-56,736,000,000
JPY
|
— | — | — | — | — |
-56,736,000,000
JPY
|
— | — | — |
-56,736,000,000
JPY
|
— | — | — | — | — | — |
25,468,000,000
JPY
|
— |
25,468,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,468,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
2,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
28,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
31,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-21,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-24,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
3,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |