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 | — |
119,758,000,000
JPY
|
— | — | — | — |
113,157,000,000
JPY
|
— | — | — |
109,040,000,000
JPY
|
115,217,000,000
JPY
|
— | — |
| Cost of sales | — |
94,504,000,000
JPY
|
— | — | — | — |
90,156,000,000
JPY
|
— | — | — |
89,105,000,000
JPY
|
93,279,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
12,055,000,000
JPY
|
— | — | — | — |
11,386,000,000
JPY
|
— | — | — |
9,484,000,000
JPY
|
9,725,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
25,253,000,000
JPY
|
— | — | — | — |
23,000,000,000
JPY
|
— | — | — |
19,934,000,000
JPY
|
21,937,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — |
1,345,000,000
JPY
|
— | — | — | — |
999,000,000
JPY
|
— | — | — |
964,000,000
JPY
|
1,286,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
13,057,000,000
JPY
|
— | — | — | — |
11,591,000,000
JPY
|
— | — | — |
10,694,000,000
JPY
|
11,991,000,000
JPY
|
— | — |
| Extraordinary losses | — |
137,000,000
JPY
|
— | — | — | — |
137,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — |
11,918,000,000
JPY
|
— | — | — | — |
11,249,000,000
JPY
|
— | — | — |
9,484,000,000
JPY
|
9,725,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
12,195,000,000
JPY
|
— | — | — | — |
11,409,000,000
JPY
|
— | — | — |
9,240,000,000
JPY
|
9,946,000,000
JPY
|
— | — |
| Income taxes - current | — |
3,046,000,000
JPY
|
— | — | — | — |
2,786,000,000
JPY
|
— | — | — |
2,889,000,000
JPY
|
3,139,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — |
| Non-operating income | — |
689,000,000
JPY
|
— | — | — | — |
813,000,000
JPY
|
— | — | — |
1,188,000,000
JPY
|
732,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
101,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
81,000,000
JPY
|
— | — |
| Non-operating expenses | — |
829,000,000
JPY
|
— | — | — | — |
835,000,000
JPY
|
— | — | — |
943,000,000
JPY
|
954,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
400,000,000
JPY
|
— | — | — | — |
415,000,000
JPY
|
— | — | — |
-348,000,000
JPY
|
-344,000,000
JPY
|
— | — |
| Income taxes | — |
3,447,000,000
JPY
|
— | — | — | — |
3,202,000,000
JPY
|
— | — | — |
2,541,000,000
JPY
|
2,795,000,000
JPY
|
— | — |
| Profit (loss) |
8,047,000,000
JPY
|
8,471,000,000
JPY
|
— |
8,047,000,000
JPY
|
8,047,000,000
JPY
|
— |
8,047,000,000
JPY
|
6,943,000,000
JPY
|
— | — |
6,943,000,000
JPY
|
6,929,000,000
JPY
|
6,943,000,000
JPY
|
6,943,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — |
137,000,000
JPY
|
— | — | — | — |
137,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
8,360,000,000
JPY
|
8,360,000,000
JPY
|
— | — |
8,360,000,000
JPY
|
— | — |
6,826,000,000
JPY
|
6,826,000,000
JPY
|
— |
6,826,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
565,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — |
| Other comprehensive income | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
849,000,000
JPY
|
— | — |
| Comprehensive income | — |
8,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,779,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
8,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,675,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
| Profit attributable to |