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 |
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 |
46,682,000,000
JPY
|
— |
64,737,000,000
JPY
|
— |
14,253,000,000
JPY
|
— |
80,325,000,000
JPY
|
82,316,000,000
JPY
|
186,702,000,000
JPY
|
331,129,000,000
JPY
|
56,077,000,000
JPY
|
— | — |
344,394,000,000
JPY
|
-13,264,000,000
JPY
|
345,478,000,000
JPY
|
— |
332,590,000,000
JPY
|
78,549,000,000
JPY
|
— |
-12,888,000,000
JPY
|
50,499,000,000
JPY
|
— |
69,675,000,000
JPY
|
205,853,000,000
JPY
|
61,890,000,000
JPY
|
13,649,000,000
JPY
|
71,214,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
119,199,000,000
JPY
|
203,461,000,000
JPY
|
— | — | — | — | — | — | — |
208,740,000,000
JPY
|
— | — | — | — | — | — |
131,072,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
4,093,000,000
JPY
|
13,348,000,000
JPY
|
— | — | — | — | — | — | — |
21,285,000,000
JPY
|
— | — | — | — | — | — |
13,582,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
67,502,000,000
JPY
|
127,668,000,000
JPY
|
— | — | — | — | — | — | — |
123,850,000,000
JPY
|
— | — | — | — | — | — |
74,781,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
4,324,000,000
JPY
|
5,872,000,000
JPY
|
— | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
6,889,000,000
JPY
|
15,805,000,000
JPY
|
— | — | — | — | — | — | — |
12,737,000,000
JPY
|
— | — | — | — | — | — |
6,171,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — |
3,692,000,000
JPY
|
5,764,000,000
JPY
|
— | — | — | — | — | — | — |
5,323,000,000
JPY
|
— | — | — | — | — | — |
3,727,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
3,524,000,000
JPY
|
6,260,000,000
JPY
|
— | — | — | — | — | — | — |
5,894,000,000
JPY
|
— | — | — | — | — | — |
3,489,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
4,799,000,000
JPY
|
6,099,000,000
JPY
|
— | — | — | — | — | — | — |
3,406,000,000
JPY
|
— | — | — | — | — | — |
2,245,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
— |
JPY
|
— |
236,000,000
JPY
|
82,000,000
JPY
|
— |
318,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
75,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
69,550,000,000
JPY
|
116,602,000,000
JPY
|
— | — | — | — | — | — | — |
105,228,000,000
JPY
|
— | — | — | — | — | — |
65,962,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
6,985,000,000
JPY
|
7,008,000,000
JPY
|
— | — | — | — | — | — | — |
1,792,000,000
JPY
|
— | — | — | — | — | — |
969,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-167,000,000
JPY
|
— |
5,199,000,000
JPY
|
— |
2,090,000,000
JPY
|
— |
-2,000,000
JPY
|
8,388,000,000
JPY
|
-2,048,000,000
JPY
|
11,065,000,000
JPY
|
-6,368,000,000
JPY
|
— | — |
9,139,000,000
JPY
|
1,926,000,000
JPY
|
17,759,000,000
JPY
|
— |
18,622,000,000
JPY
|
2,047,000,000
JPY
|
— |
862,000,000
JPY
|
2,064,000,000
JPY
|
— |
529,000,000
JPY
|
8,818,000,000
JPY
|
6,525,000,000
JPY
|
2,427,000,000
JPY
|
4,165,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,432,000,000
JPY
|
12,212,000,000
JPY
|
— | — | — | — | — | — | — |
19,943,000,000
JPY
|
— | — | — | — | — | — |
12,898,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
920,000,000
JPY
|
— | — | — | — | — | — | — |
651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
737,000,000
JPY
|
— | — | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
973,000,000
JPY
|
— | — | — | — | — | — | — |
813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
7,182,000,000
JPY
|
4,915,000,000
JPY
|
— | — | — | — | — | — | — |
4,384,000,000
JPY
|
— | — | — | — | — | — |
5,564,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
-241,000,000
JPY
|
3,256,000,000
JPY
|
— | — | — | — | — | — | — |
5,340,000,000
JPY
|
— | — | — | — | — | — |
2,909,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-105,000,000
JPY
|
798,000,000
JPY
|
— | — | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
92,000,000
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,041,000,000
JPY
|
2,632,000,000
JPY
|
— | — | — | — | — | — | — |
1,720,000,000
JPY
|
— | — | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
-346,000,000
JPY
|
4,054,000,000
JPY
|
— | — | — | — | — | — | — |
5,724,000,000
JPY
|
— | — | — | — | — | — |
3,048,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
222,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
1,779,000,000
JPY
|
— |
1,779,000,000
JPY
|
— | — |
1,779,000,000
JPY
|
8,157,000,000
JPY
|
— | — |
1,779,000,000
JPY
|
— | — | — | — |
14,219,000,000
JPY
|
— |
9,850,000,000
JPY
|
— | — |
9,850,000,000
JPY
|
— |
9,850,000,000
JPY
|
— | — | — | — |
9,850,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
0
JPY
|
— |
1,000,000
JPY
|
— |
JPY
|
— |
10,000,000
JPY
|
23,000,000
JPY
|
49,000,000
JPY
|
72,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — | — | — |
1,018,000,000
JPY
|
191,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
25,000,000
JPY
|
226,000,000
JPY
|
2,000,000
JPY
|
JPY
|
791,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
8,113,000,000
JPY
|
— | — | — | — | — | — | — |
8,113,000,000
JPY
|
— |
8,113,000,000
JPY
|
— | — | — | — |
14,133,000,000
JPY
|
14,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,133,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — |
3,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
7,326,000,000
JPY
|
— | — | — | — | — | — | — |
4,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — |
515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
— | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
9,184,000,000
JPY
|
— | — | — | — | — | — | — |
9,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
17,342,000,000
JPY
|
— | — | — | — | — | — | — |
23,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
17,320,000,000
JPY
|
— | — | — | — | — | — | — |
23,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |