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 | — |
10,037,000,000
JPY
|
— | — | — | — |
7,763,000,000
JPY
|
— | — | — |
7,174,000,000
JPY
|
9,340,000,000
JPY
|
— | — |
| Cost of sales | — |
6,708,000,000
JPY
|
— | — | — | — |
5,334,000,000
JPY
|
— | — | — |
4,791,000,000
JPY
|
6,090,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
364,000,000
JPY
|
— | — | — | — |
392,000,000
JPY
|
— | — | — |
620,000,000
JPY
|
653,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
3,329,000,000
JPY
|
— | — | — | — |
2,429,000,000
JPY
|
— | — | — |
2,383,000,000
JPY
|
3,249,000,000
JPY
|
— | — |
| Extraordinary income | — |
53,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — |
218,000,000
JPY
|
— | — | — | — |
170,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
189,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
3,010,000,000
JPY
|
— | — | — | — |
2,188,000,000
JPY
|
— | — | — |
1,977,000,000
JPY
|
2,729,000,000
JPY
|
— | — |
| Extraordinary losses | — |
48,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — |
369,000,000
JPY
|
— | — | — | — |
397,000,000
JPY
|
— | — | — |
620,000,000
JPY
|
653,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
318,000,000
JPY
|
— | — | — | — |
241,000,000
JPY
|
— | — | — |
406,000,000
JPY
|
519,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
0
JPY
|
— | — |
| Dividend income | — |
66,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
50,000,000
JPY
|
— | — |
| Non-operating income | — |
86,000,000
JPY
|
— | — | — | — |
183,000,000
JPY
|
— | — | — |
216,000,000
JPY
|
136,000,000
JPY
|
— | — |
| Income taxes - current | — |
120,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— | — | — |
191,000,000
JPY
|
215,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
— | — |
| Non-operating expenses | — |
40,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-20,000,000
JPY
|
— | — | — | — |
-11,000,000
JPY
|
— | — | — |
-27,000,000
JPY
|
-23,000,000
JPY
|
— | — |
| Income taxes | — |
99,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— | — | — |
164,000,000
JPY
|
191,000,000
JPY
|
— | — |
| Profit (loss) |
308,000,000
JPY
|
269,000,000
JPY
|
— |
308,000,000
JPY
|
308,000,000
JPY
|
— |
308,000,000
JPY
|
— |
456,000,000
JPY
|
— |
456,000,000
JPY
|
461,000,000
JPY
|
456,000,000
JPY
|
456,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
262,000,000
JPY
|
262,000,000
JPY
|
— | — |
262,000,000
JPY
|
— |
442,000,000
JPY
|
— |
442,000,000
JPY
|
— |
442,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
502,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Other comprehensive income | — |
556,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — |
| Comprehensive income | — |
826,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
818,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Profit attributable to |