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 |
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 |
86,089,000,000
JPY
|
5,805,000,000
JPY
|
83,325,000,000
JPY
|
— | — |
91,527,000,000
JPY
|
— | — |
351,064,000,000
JPY
|
— | — |
88,518,000,000
JPY
|
349,461,000,000
JPY
|
-4,202,000,000
JPY
|
320,310,000,000
JPY
|
— |
5,609,000,000
JPY
|
322,122,000,000
JPY
|
— |
-3,797,000,000
JPY
|
81,069,000,000
JPY
|
77,202,000,000
JPY
|
— | — | — |
84,292,000,000
JPY
|
— |
77,746,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
276,445,000,000
JPY
|
— | — | — | — | — | — | — | — |
258,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
74,618,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
6,173,000,000
JPY
|
21,008,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,880,000,000
JPY
|
— | — | — | — | — |
5,257,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
4,241,000,000
JPY
|
4,264,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,208,000,000
JPY
|
— | — | — | — | — |
2,606,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — |
2,561,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
3,365,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
1,997,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
128,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — |
291,000,000
JPY
|
— | — |
106,000,000
JPY
|
291,000,000
JPY
|
JPY
|
226,000,000
JPY
|
— |
JPY
|
226,000,000
JPY
|
— |
JPY
|
JPY
|
106,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— |
77,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
54,204,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
2,112,000,000
JPY
|
2,368,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,274,000,000
JPY
|
— | — | — | — | — |
697,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
8,303,000,000
JPY
|
22,904,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,815,000,000
JPY
|
— | — | — | — | — |
7,166,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,367,000,000
JPY
|
-381,000,000
JPY
|
4,885,000,000
JPY
|
— | — |
5,413,000,000
JPY
|
— |
5,144,000,000
JPY
|
20,414,000,000
JPY
|
— | — |
7,151,000,000
JPY
|
20,818,000,000
JPY
|
-22,000,000
JPY
|
13,986,000,000
JPY
|
— |
-601,000,000
JPY
|
13,372,000,000
JPY
|
— |
-12,000,000
JPY
|
2,687,000,000
JPY
|
2,373,000,000
JPY
|
— |
4,025,000,000
JPY
|
— |
3,668,000,000
JPY
|
— |
5,257,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
528,000,000
JPY
|
5,370,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,134,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
733,000,000
JPY
|
594,000,000
JPY
|
— | — | — | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — |
669,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,278,000,000
JPY
|
1,346,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,323,000,000
JPY
|
— | — | — | — | — |
1,259,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
2,113,000,000
JPY
|
4,466,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,586,000,000
JPY
|
— | — | — | — | — |
1,996,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
263,000,000
JPY
|
-1,214,000,000
JPY
|
— | — | — | — | — | — | — | — |
-91,000,000
JPY
|
— | — | — | — | — |
325,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
672,000,000
JPY
|
2,762,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,942,000,000
JPY
|
— | — | — | — | — |
664,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,084,000,000
JPY
|
3,872,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,078,000,000
JPY
|
— | — | — | — | — |
763,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
792,000,000
JPY
|
4,156,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,042,000,000
JPY
|
— | — | — | — | — |
463,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
7,510,000,000
JPY
|
— |
7,510,000,000
JPY
|
7,510,000,000
JPY
|
18,748,000,000
JPY
|
— |
7,510,000,000
JPY
|
— | — | — | — | — | — |
9,772,000,000
JPY
|
6,703,000,000
JPY
|
— | — | — |
6,703,000,000
JPY
|
6,703,000,000
JPY
|
— | — |
6,703,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — |
565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
18,540,000,000
JPY
|
— | — | — | — |
18,540,000,000
JPY
|
18,540,000,000
JPY
|
— | — | — | — | — |
9,737,000,000
JPY
|
— |
9,737,000,000
JPY
|
— | — | — | — | — | — |
9,737,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
799,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
11,639,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-834,000,000
JPY
|
— | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-394,000,000
JPY
|
— | — | — | — | — | — | — | — |
509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
11,211,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
29,959,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
28,843,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,115,000,000
JPY
|
— | — | — | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |