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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
11,135,000,000
JPY
|
— | — | — |
19,566,000,000
JPY
|
448,145,000,000
JPY
|
19,640,000,000
JPY
|
421,133,000,000
JPY
|
— | — |
-3,764,000,000
JPY
|
451,909,000,000
JPY
|
— | — |
431,911,000,000
JPY
|
— |
-2,377,000,000
JPY
|
— |
17,838,000,000
JPY
|
409,455,000,000
JPY
|
— |
14,535,000,000
JPY
|
10,299,000,000
JPY
|
— |
434,289,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,442,000,000
JPY
|
398,308,000,000
JPY
|
— | — | — | — | — | — | — | — |
381,770,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
8,552,000,000
JPY
|
18,463,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,747,000,000
JPY
|
— | — | — |
9,811,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
17,123,000,000
JPY
|
49,837,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,141,000,000
JPY
|
— | — | — |
17,780,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
30,000,000
JPY
|
166,000,000
JPY
|
— | — | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — | — |
583,000,000
JPY
|
JPY
|
583,000,000
JPY
|
— | — |
JPY
|
583,000,000
JPY
|
JPY
|
— |
734,000,000
JPY
|
— |
JPY
|
— | — |
734,000,000
JPY
|
— |
JPY
|
JPY
|
— |
734,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
7,998,000,000
JPY
|
32,133,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,422,000,000
JPY
|
— | — | — |
7,243,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
11,000,000
JPY
|
1,240,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,636,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
8,570,000,000
JPY
|
17,390,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,497,000,000
JPY
|
— | — | — |
9,777,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
390,000,000
JPY
|
— | — | — |
9,125,000,000
JPY
|
17,704,000,000
JPY
|
8,113,000,000
JPY
|
9,220,000,000
JPY
|
— | — |
-20,000,000
JPY
|
17,724,000,000
JPY
|
— | — |
19,719,000,000
JPY
|
— |
-104,000,000
JPY
|
— |
10,537,000,000
JPY
|
11,501,000,000
JPY
|
— |
7,962,000,000
JPY
|
359,000,000
JPY
|
— |
19,823,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
224,000,000
JPY
|
8,611,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,758,000,000
JPY
|
— | — | — |
-61,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
405,000,000
JPY
|
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
1,155,000,000
JPY
|
— | — | — | — | — | — | — | — |
719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
638,000,000
JPY
|
2,148,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,542,000,000
JPY
|
— | — | — |
318,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
13,000,000
JPY
|
-1,694,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,494,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
832,000,000
JPY
|
1,018,000,000
JPY
|
— | — | — | — | — | — | — | — |
870,000,000
JPY
|
— | — | — |
706,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
1,210,000,000
JPY
|
1,389,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,513,000,000
JPY
|
— | — | — |
1,044,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
238,000,000
JPY
|
6,916,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,264,000,000
JPY
|
— | — | — |
-53,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
8,332,000,000
JPY
|
8,332,000,000
JPY
|
8,332,000,000
JPY
|
10,473,000,000
JPY
|
— | — | — |
8,332,000,000
JPY
|
— | — | — | — |
11,233,000,000
JPY
|
9,830,000,000
JPY
|
— |
9,830,000,000
JPY
|
9,830,000,000
JPY
|
— | — | — | — |
9,830,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
854,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — |
1,037,000,000
JPY
|
JPY
|
1,037,000,000
JPY
|
— | — |
JPY
|
1,037,000,000
JPY
|
— | — |
1,355,000,000
JPY
|
— |
JPY
|
— | — |
1,355,000,000
JPY
|
— |
JPY
|
JPY
|
— |
1,355,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
9,619,000,000
JPY
|
— | — | — |
9,619,000,000
JPY
|
— | — |
9,619,000,000
JPY
|
— | — | — | — |
10,056,000,000
JPY
|
10,056,000,000
JPY
|
— | — | — | — | — |
10,056,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
732,000,000
JPY
|
— | — | — | — | — | — | — | — |
444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
988,000,000
JPY
|
— | — | — | — | — | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
2,130,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
12,603,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
11,222,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,381,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |