Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
22,383,000,000
JPY
|
22,682,000,000
JPY
|
298,000,000
JPY
|
9,785,000,000
JPY
|
22,610,000,000
JPY
|
11,261,000,000
JPY
|
1,336,000,000
JPY
|
302,000,000
JPY
|
21,067,000,000
JPY
|
10,909,000,000
JPY
|
8,820,000,000
JPY
|
1,097,000,000
JPY
|
20,827,000,000
JPY
|
21,130,000,000
JPY
|
| Cost of sales | — | — | — | — |
17,709,000,000
JPY
|
— | — | — |
16,734,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
628,000,000
JPY
|
— | — | — |
412,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
4,901,000,000
JPY
|
— | — | — |
4,333,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
57,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — |
75,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
156,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
4,347,000,000
JPY
|
— | — | — |
4,003,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
13,000,000
JPY
|
— | — | — |
242,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
672,000,000
JPY
|
— | — | — |
239,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,314,000,000
JPY
|
1,305,000,000
JPY
|
-8,000,000
JPY
|
258,000,000
JPY
|
554,000,000
JPY
|
978,000,000
JPY
|
77,000,000
JPY
|
25,000,000
JPY
|
330,000,000
JPY
|
769,000,000
JPY
|
176,000,000
JPY
|
66,000,000
JPY
|
1,012,000,000
JPY
|
1,037,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
17,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
146,000,000
JPY
|
— | — | — |
143,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
313,000,000
JPY
|
— | — | — |
174,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
28,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
72,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
92,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
406,000,000
JPY
|
— | — | — |
235,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
266,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
35,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
266,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
22,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
84,000,000
JPY
|
— | — | — |
-85,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
4,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
110,000,000
JPY
|
— | — | — |
-61,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
376,000,000
JPY
|
— | — | — |
-56,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
376,000,000
JPY
|
— | — | — |
-56,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |