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 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
787,000,000
JPY
|
32,441,000,000
JPY
|
— | — | — |
63,575,000,000
JPY
|
37,732,000,000
JPY
|
95,185,000,000
JPY
|
— | — |
96,017,000,000
JPY
|
-1,620,000,000
JPY
|
96,805,000,000
JPY
|
— |
95,339,000,000
JPY
|
— |
814,000,000
JPY
|
94,750,000,000
JPY
|
— |
-1,402,000,000
JPY
|
— |
35,991,000,000
JPY
|
— |
59,023,000,000
JPY
|
36,315,000,000
JPY
|
— |
96,153,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
32,041,000,000
JPY
|
69,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,990,000,000
JPY
|
— | — | — |
31,637,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
5,690,000,000
JPY
|
25,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,760,000,000
JPY
|
— | — | — |
4,353,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-2,000,000
JPY
|
757,000,000
JPY
|
— | — | — |
-2,439,000,000
JPY
|
-2,033,000,000
JPY
|
-3,327,000,000
JPY
|
— | — |
-1,681,000,000
JPY
|
-1,643,000,000
JPY
|
-1,684,000,000
JPY
|
— |
-2,907,000,000
JPY
|
— |
82,000,000
JPY
|
-3,684,000,000
JPY
|
— |
-858,000,000
JPY
|
— |
-3,734,000,000
JPY
|
— |
-3,300,000,000
JPY
|
392,000,000
JPY
|
— |
-2,825,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
1,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,704,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
923,000,000
JPY
|
1,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,410,000,000
JPY
|
— | — | — |
746,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — |
14,000,000
JPY
|
— |
14,000,000
JPY
|
— | — |
14,000,000
JPY
|
JPY
|
14,000,000
JPY
|
— |
14,000,000
JPY
|
— |
JPY
|
14,000,000
JPY
|
— |
JPY
|
— | — | — |
14,000,000
JPY
|
JPY
|
— |
14,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,294,000,000
JPY
|
26,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,459,000,000
JPY
|
— | — | — |
9,430,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
527,000,000
JPY
|
2,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — |
74,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
829,000,000
JPY
|
1,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
982,000,000
JPY
|
— | — | — |
217,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-2,335,000,000
JPY
|
-2,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,576,000,000
JPY
|
— | — | — |
-3,878,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
-4,603,000,000
JPY
|
-962,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,699,000,000
JPY
|
— | — | — |
-5,076,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income |
42,000,000
JPY
|
34,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— |
120,000,000
JPY
|
— | — |
125,000,000
JPY
|
-47,000,000
JPY
|
167,000,000
JPY
|
— |
63,000,000
JPY
|
— |
137,000,000
JPY
|
63,000,000
JPY
|
— |
-136,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
5,000,000
JPY
|
— |
200,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
4,677,000,000
JPY
|
939,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,059,000,000
JPY
|
— | — | — |
3,005,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
175,000,000
JPY
|
728,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
774,000,000
JPY
|
— | — | — |
198,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
JPY
|
530,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,655,000,000
JPY
|
— | — | — |
1,317,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses |
0
JPY
|
409,000,000
JPY
|
— | — | — |
1,276,000,000
JPY
|
783,000,000
JPY
|
1,661,000,000
JPY
|
— | — |
1,685,000,000
JPY
|
-24,000,000
JPY
|
1,685,000,000
JPY
|
— |
1,566,000,000
JPY
|
— |
JPY
|
1,481,000,000
JPY
|
— |
-84,000,000
JPY
|
— |
562,000,000
JPY
|
— |
1,138,000,000
JPY
|
428,000,000
JPY
|
— |
1,566,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
2,107,000,000
JPY
|
3,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,044,000,000
JPY
|
— | — | — |
1,663,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
175,000,000
JPY
|
1,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,430,000,000
JPY
|
— | — | — |
1,515,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
10,000,000
JPY
|
1,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-2,510,000,000
JPY
|
-2,510,000,000
JPY
|
— |
-2,510,000,000
JPY
|
-3,269,000,000
JPY
|
— |
-2,510,000,000
JPY
|
— | — | — | — | — | — | — |
-7,006,000,000
JPY
|
-5,393,000,000
JPY
|
— |
-5,393,000,000
JPY
|
-5,393,000,000
JPY
|
— | — | — |
-5,393,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
369,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
369,000,000
JPY
|
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-3,235,000,000
JPY
|
— | — | — | — |
-3,235,000,000
JPY
|
-3,235,000,000
JPY
|
— | — | — | — | — | — |
-7,035,000,000
JPY
|
— |
-7,035,000,000
JPY
|
— | — | — | — |
-7,035,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-80,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
2,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
3,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |