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 | — |
261,000,000
JPY
|
— | — | — |
11,040,000,000
JPY
|
24,120,000,000
JPY
|
257,969,000,000
JPY
|
108,364,000,000
JPY
|
293,314,000,000
JPY
|
— | — |
293,130,000,000
JPY
|
-78,000,000
JPY
|
293,392,000,000
JPY
|
— |
282,521,000,000
JPY
|
— |
239,000,000
JPY
|
282,693,000,000
JPY
|
— |
-67,000,000
JPY
|
— |
24,094,000,000
JPY
|
108,158,000,000
JPY
|
247,603,000,000
JPY
|
10,823,000,000
JPY
|
— | — |
282,761,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
94,562,000,000
JPY
|
259,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
248,199,000,000
JPY
|
— | — | — | — |
93,915,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
7,777,000,000
JPY
|
11,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,861,000,000
JPY
|
— | — | — | — |
3,766,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
13,802,000,000
JPY
|
34,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,494,000,000
JPY
|
— | — | — | — |
14,242,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
1,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,015,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — |
152,000,000
JPY
|
JPY
|
14,000,000
JPY
|
— |
166,000,000
JPY
|
— | — |
166,000,000
JPY
|
JPY
|
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
13,913,000,000
JPY
|
24,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,280,000,000
JPY
|
— | — | — | — |
12,885,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
3,911,000,000
JPY
|
3,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
5,476,000,000
JPY
|
2,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
710,000,000
JPY
|
— | — | — | — |
531,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
6,212,000,000
JPY
|
12,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,220,000,000
JPY
|
— | — | — | — |
3,285,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
-20,000,000
JPY
|
— | — | — |
-413,000,000
JPY
|
934,000,000
JPY
|
8,994,000,000
JPY
|
-110,000,000
JPY
|
9,494,000,000
JPY
|
— | — |
9,515,000,000
JPY
|
0
JPY
|
9,494,000,000
JPY
|
— |
12,224,000,000
JPY
|
— |
-10,000,000
JPY
|
12,214,000,000
JPY
|
— |
0
JPY
|
— |
1,136,000,000
JPY
|
1,356,000,000
JPY
|
10,916,000,000
JPY
|
172,000,000
JPY
|
— | — |
12,214,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — |
353,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
4,873,000,000
JPY
|
571,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — |
2,011,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
8,505,000,000
JPY
|
4,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,338,000,000
JPY
|
— | — | — | — |
4,929,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
3,022,000,000
JPY
|
5,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,221,000,000
JPY
|
— | — | — | — |
520,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-848,000,000
JPY
|
-337,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — |
689,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
1,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,424,000,000
JPY
|
— | — | — | — |
316,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
616,000,000
JPY
|
2,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,690,000,000
JPY
|
— | — | — | — |
2,519,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
2,173,000,000
JPY
|
4,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,525,000,000
JPY
|
— | — | — | — |
1,210,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Profit (loss) | — | — | — |
4,039,000,000
JPY
|
4,039,000,000
JPY
|
— | — | — |
4,039,000,000
JPY
|
7,369,000,000
JPY
|
— |
4,039,000,000
JPY
|
— | — | — | — | — | — | — |
10,695,000,000
JPY
|
2,074,000,000
JPY
|
— |
2,074,000,000
JPY
|
— |
2,074,000,000
JPY
|
— | — | — |
2,074,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
2,520,000,000
JPY
|
JPY
|
2,520,000,000
JPY
|
— | — | — | — | — |
512,000,000
JPY
|
— | — |
JPY
|
512,000,000
JPY
|
— | — | — |
JPY
|
512,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
6,935,000,000
JPY
|
— | — | — | — | — | — |
6,935,000,000
JPY
|
6,935,000,000
JPY
|
— | — | — | — | — | — |
10,115,000,000
JPY
|
— |
10,115,000,000
JPY
|
— | — | — | — | — | — | — |
10,115,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
9,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
1,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
11,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
19,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
18,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |