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 |
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 | — | — | — | — | — |
30,110,000,000
JPY
|
99,433,000,000
JPY
|
— | — | — | — |
102,445,000,000
JPY
|
— | — | — |
34,092,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
12,912,000,000
JPY
|
56,862,000,000
JPY
|
— | — | — | — |
58,512,000,000
JPY
|
— | — | — |
13,761,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
7,899,000,000
JPY
|
8,411,000,000
JPY
|
— | — | — | — |
11,154,000,000
JPY
|
— | — | — |
6,946,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
17,197,000,000
JPY
|
42,571,000,000
JPY
|
— | — | — | — |
43,932,000,000
JPY
|
— | — | — |
20,330,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
630,000,000
JPY
|
712,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
14,735,000,000
JPY
|
32,619,000,000
JPY
|
— | — | — | — |
32,060,000,000
JPY
|
— | — | — |
14,044,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,000,000
JPY
|
342,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
8,528,000,000
JPY
|
8,782,000,000
JPY
|
— | — | — | — |
11,148,000,000
JPY
|
— | — | — |
6,937,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
2,462,000,000
JPY
|
9,951,000,000
JPY
|
— | — | — | — |
11,871,000,000
JPY
|
— | — | — |
6,285,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
6,591,000,000
JPY
|
119,000,000
JPY
|
— | — | — | — |
210,000,000
JPY
|
— | — | — |
1,490,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
870,000,000
JPY
|
1,935,000,000
JPY
|
— | — | — | — |
2,821,000,000
JPY
|
— | — | — |
1,833,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
221,000,000
JPY
|
852,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — | — |
-5,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
407,000,000
JPY
|
153,000,000
JPY
|
— | — | — | — |
144,000,000
JPY
|
— | — | — |
315,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
1,154,000,000
JPY
|
1,659,000,000
JPY
|
— | — | — | — |
927,000,000
JPY
|
— | — | — |
829,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
1,091,000,000
JPY
|
2,788,000,000
JPY
|
— | — | — | — |
2,955,000,000
JPY
|
— | — | — |
1,827,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
JPY
|
— | — |
7,436,000,000
JPY
|
7,436,000,000
JPY
|
7,436,000,000
JPY
|
5,993,000,000
JPY
|
— |
7,436,000,000
JPY
|
JPY
|
— |
8,192,000,000
JPY
|
5,110,000,000
JPY
|
JPY
|
5,110,000,000
JPY
|
5,110,000,000
JPY
|
— | — |
JPY
|
5,110,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
9,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
JPY
|
5,976,000,000
JPY
|
— | — | — |
5,976,000,000
JPY
|
5,976,000,000
JPY
|
— | — |
8,151,000,000
JPY
|
8,151,000,000
JPY
|
— | — | — | — |
JPY
|
8,151,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-117,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
4,714,000,000
JPY
|
— | — | — | — |
1,859,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — |
662,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
5,143,000,000
JPY
|
— | — | — | — |
2,606,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
11,136,000,000
JPY
|
— | — | — | — |
10,799,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
11,098,000,000
JPY
|
— | — | — | — |
10,748,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |