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 |
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 | — | — |
29,773,000,000
JPY
|
— | — | — | — | — |
15,348,000,000
JPY
|
— | — |
15,879,000,000
JPY
|
28,988,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
15,331,000,000
JPY
|
— | — | — | — | — |
8,161,000,000
JPY
|
— | — |
8,447,000,000
JPY
|
15,041,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
3,242,000,000
JPY
|
— | — | — | — | — |
2,250,000,000
JPY
|
— | — |
3,180,000,000
JPY
|
3,800,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
14,442,000,000
JPY
|
— | — | — | — | — |
7,187,000,000
JPY
|
— | — |
7,432,000,000
JPY
|
13,947,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — |
174,000,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — |
218,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
777,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — |
49,000,000
JPY
|
697,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
730,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
682,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
11,327,000,000
JPY
|
— | — | — | — | — |
5,492,000,000
JPY
|
— | — |
4,737,000,000
JPY
|
10,180,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
24,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
3,217,000,000
JPY
|
— | — | — | — | — |
2,249,000,000
JPY
|
— | — |
3,178,000,000
JPY
|
3,796,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
3,114,000,000
JPY
|
— | — | — | — | — |
1,695,000,000
JPY
|
— | — |
2,694,000,000
JPY
|
3,766,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
41,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — |
46,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
7,000,000
JPY
|
— | — | — | — | — |
401,000,000
JPY
|
— | — |
372,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
320,000,000
JPY
|
— | — | — | — | — |
747,000,000
JPY
|
— | — |
620,000,000
JPY
|
263,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
1,142,000,000
JPY
|
— | — | — | — | — |
466,000,000
JPY
|
— | — |
756,000,000
JPY
|
1,288,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-151,000,000
JPY
|
— | — | — | — | — |
-60,000,000
JPY
|
— | — |
-10,000,000
JPY
|
-52,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
183,000,000
JPY
|
— | — | — | — | — |
124,000,000
JPY
|
— | — |
125,000,000
JPY
|
207,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
192,000,000
JPY
|
— | — | — | — | — |
192,000,000
JPY
|
— | — |
135,000,000
JPY
|
230,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
990,000,000
JPY
|
— | — | — | — | — |
406,000,000
JPY
|
— | — |
745,000,000
JPY
|
1,235,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
JPY
|
1,843,000,000
JPY
|
2,226,000,000
JPY
|
— | — |
1,843,000,000
JPY
|
1,843,000,000
JPY
|
— |
1,843,000,000
JPY
|
— | — |
2,432,000,000
JPY
|
2,561,000,000
JPY
|
— |
2,432,000,000
JPY
|
2,432,000,000
JPY
|
JPY
|
2,432,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,077,000,000
JPY
|
JPY
|
2,077,000,000
JPY
|
— | — |
2,077,000,000
JPY
|
— |
JPY
|
2,488,000,000
JPY
|
— |
2,488,000,000
JPY
|
2,488,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
774,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,380,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
807,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,474,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
3,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,035,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,884,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |