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 |
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 | — |
142,000,000
JPY
|
— | — |
4,549,000,000
JPY
|
— |
7,242,000,000
JPY
|
10,918,000,000
JPY
|
11,804,000,000
JPY
|
— | — |
11,792,000,000
JPY
|
-130,000,000
JPY
|
11,934,000,000
JPY
|
— | — |
11,527,000,000
JPY
|
155,000,000
JPY
|
11,539,000,000
JPY
|
4,081,000,000
JPY
|
— |
-143,000,000
JPY
|
— |
10,683,000,000
JPY
|
7,445,000,000
JPY
|
— | — |
11,682,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
6,255,000,000
JPY
|
6,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,247,000,000
JPY
|
— | — | — | — |
6,164,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
147,000,000
JPY
|
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
4,662,000,000
JPY
|
5,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,292,000,000
JPY
|
— | — | — | — |
4,518,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,850,000,000
JPY
|
1,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — |
221,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
101,000,000
JPY
|
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,598,000,000
JPY
|
5,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,153,000,000
JPY
|
— | — | — | — |
4,552,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
197,000,000
JPY
|
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
225,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,800,000,000
JPY
|
2,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
25,000,000
JPY
|
— | — |
102,000,000
JPY
|
— |
45,000,000
JPY
|
64,000,000
JPY
|
144,000,000
JPY
|
— | — |
148,000,000
JPY
|
-28,000,000
JPY
|
173,000,000
JPY
|
— | — |
141,000,000
JPY
|
27,000,000
JPY
|
139,000,000
JPY
|
56,000,000
JPY
|
— |
-30,000,000
JPY
|
— |
-33,000,000
JPY
|
85,000,000
JPY
|
— | — |
169,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
65,000,000
JPY
|
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
131,000,000
JPY
|
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — |
149,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
299,000,000
JPY
|
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
193,000,000
JPY
|
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-232,000,000
JPY
|
— | — | — | — |
-250,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
21,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
48,000,000
JPY
|
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
492,000,000
JPY
|
533,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-147,000,000
JPY
|
— | — | — | — |
-229,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,307,000,000
JPY
|
— |
1,307,000,000
JPY
|
— |
1,307,000,000
JPY
|
1,484,000,000
JPY
|
— |
1,307,000,000
JPY
|
— | — | — | — | — | — | — |
478,000,000
JPY
|
— |
287,000,000
JPY
|
— |
287,000,000
JPY
|
287,000,000
JPY
|
— | — |
287,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,850,000,000
JPY
|
1,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
30,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
30,000,000
JPY
|
30,000,000
JPY
|
— | — |
JPY
|
30,000,000
JPY
|
JPY
|
JPY
|
— |
80,000,000
JPY
|
JPY
|
80,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
80,000,000
JPY
|
— | — |
80,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,459,000,000
JPY
|
— | — | — | — | — |
1,459,000,000
JPY
|
1,459,000,000
JPY
|
— | — | — | — | — |
438,000,000
JPY
|
— | — |
438,000,000
JPY
|
— | — | — | — | — | — |
438,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
713,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
2,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
792,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
741,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |