Semi-Annual Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
10,407,000,000
JPY
|
-1,230,000,000
JPY
|
18,013,000,000
JPY
|
19,244,000,000
JPY
|
8,837,000,000
JPY
|
7,945,000,000
JPY
|
9,436,000,000
JPY
|
-2,312,000,000
JPY
|
15,068,000,000
JPY
|
17,381,000,000
JPY
|
| Cost of sales | — | — |
13,282,000,000
JPY
|
— | — | — | — | — |
11,300,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
4,730,000,000
JPY
|
— | — | — | — | — |
3,768,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
240,000,000
JPY
|
— | — | — | — | — |
1,458,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — |
246,000,000
JPY
|
— | — | — | — | — |
241,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
2,321,000,000
JPY
|
— | — | — | — | — |
2,002,000,000
JPY
|
— |
| Extraordinary income | — | — |
985,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — |
292,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
934,000,000
JPY
|
— | — | — | — | — |
1,458,000,000
JPY
|
— |
| Operating profit (loss) |
2,242,000,000
JPY
|
-131,000,000
JPY
|
2,409,000,000
JPY
|
2,541,000,000
JPY
|
298,000,000
JPY
|
-75,000,000
JPY
|
1,623,000,000
JPY
|
217,000,000
JPY
|
1,765,000,000
JPY
|
1,547,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
12,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — |
5,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
| Gain on sale of securities | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
65,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— |
| Non-operating income | — | — |
676,000,000
JPY
|
— | — | — | — | — |
365,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
560,000,000
JPY
|
— | — | — | — | — |
350,000,000
JPY
|
— |
| Non-operating expenses | — | — |
2,845,000,000
JPY
|
— | — | — | — | — |
672,000,000
JPY
|
— |
| Income taxes | — | — |
259,000,000
JPY
|
— | — | — | — | — |
512,000,000
JPY
|
— |
| Profit (loss) | — | — |
674,000,000
JPY
|
— | — | — | — | — |
946,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on bargain purchase | — | — |
471,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
77,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
597,000,000
JPY
|
— | — | — | — | — |
865,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
JPY
|
— | — | — | — | — |
-7,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
1,418,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
39,000,000
JPY
|
— | — | — | — | — |
182,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-25,000,000
JPY
|
— | — | — | — | — |
-12,000,000
JPY
|
— |
| Other comprehensive income | — | — |
1,432,000,000
JPY
|
— | — | — | — | — |
219,000,000
JPY
|
— |
| Comprehensive income | — | — |
2,107,000,000
JPY
|
— | — | — | — | — |
1,165,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,031,000,000
JPY
|
— | — | — | — | — |
1,100,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
75,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— |
| Profit attributable to |