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 |
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 |
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 |
3,380,000,000
JPY
|
640,000,000
JPY
|
2,321,000,000
JPY
|
13,589,000,000
JPY
|
26,822,000,000
JPY
|
26,181,000,000
JPY
|
1,549,000,000
JPY
|
5,339,000,000
JPY
|
4,068,000,000
JPY
|
3,109,000,000
JPY
|
6,764,000,000
JPY
|
4,029,000,000
JPY
|
21,124,000,000
JPY
|
21,026,000,000
JPY
|
98,000,000
JPY
|
3,055,000,000
JPY
|
| Cost of sales | — | — | — | — |
18,950,000,000
JPY
|
— | — | — | — | — | — | — |
14,509,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
5,642,000,000
JPY
|
— | — | — | — | — | — | — |
4,305,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
7,872,000,000
JPY
|
— | — | — | — | — | — | — |
6,615,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,005,000,000
JPY
|
— | — | — | — | — | — | — |
2,061,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
5,866,000,000
JPY
|
— | — | — | — | — | — | — |
4,553,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,642,000,000
JPY
|
— | — | — | — | — | — | — |
4,305,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
1,357,000,000
JPY
|
— | — | — | — | — | — | — |
1,312,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — |
497,000,000
JPY
|
— | — | — | — | — | — | — |
972,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
721,000,000
JPY
|
— | — | — | — | — | — | — |
1,220,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,752,000,000
JPY
|
— | — | — | — | — | — | — |
1,325,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
3,889,000,000
JPY
|
— | — | — | — | — | — | — |
2,980,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,894,000,000
JPY
|
— | — | — | — | — | — | — |
2,985,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
3,872,000,000
JPY
|
— | — | — | — | — | — | — |
2,987,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,877,000,000
JPY
|
— | — | — | — | — | — | — |
2,993,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
| Profit attributable to |