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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-2,364,000,000
JPY
|
27,689,000,000
JPY
|
109,548,000,000
JPY
|
134,872,000,000
JPY
|
137,236,000,000
JPY
|
23,650,000,000
JPY
|
98,412,000,000
JPY
|
120,224,000,000
JPY
|
122,062,000,000
JPY
|
-1,837,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
270,000,000
JPY
|
— | — | — |
234,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
91,938,000,000
JPY
|
— | — | — |
84,864,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — |
1,112,000,000
JPY
|
— | — | — |
896,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
27,591,000,000
JPY
|
— | — | — |
25,048,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
88,000,000
JPY
|
— | — | — |
237,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
65,000,000
JPY
|
1,877,000,000
JPY
|
13,402,000,000
JPY
|
15,344,000,000
JPY
|
15,279,000,000
JPY
|
1,166,000,000
JPY
|
9,070,000,000
JPY
|
10,313,000,000
JPY
|
10,236,000,000
JPY
|
77,000,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
42,934,000,000
JPY
|
— | — | — |
35,361,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — |
6,224,000,000
JPY
|
— | — | — |
4,647,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
16,054,000,000
JPY
|
— | — | — |
10,999,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
152,000,000
JPY
|
— | — | — |
294,000,000
JPY
|
— | — |
| Interest income | — | — | — |
284,000,000
JPY
|
— | — | — |
237,000,000
JPY
|
— | — |
| Other | — | — | — |
969,000,000
JPY
|
— | — | — |
703,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
2,180,000,000
JPY
|
— | — | — |
1,611,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
89,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
196,000,000
JPY
|
— | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — |
196,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
277,000,000
JPY
|
— | — | — |
231,000,000
JPY
|
— | — |
| Other | — | — | — |
433,000,000
JPY
|
— | — | — |
406,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
1,470,000,000
JPY
|
— | — | — |
925,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
16,054,000,000
JPY
|
— | — | — |
10,893,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
89,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
4,243,000,000
JPY
|
— | — | — |
2,822,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — |
481,000,000
JPY
|
— | — | — |
774,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
4,724,000,000
JPY
|
— | — | — |
3,596,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
11,330,000,000
JPY
|
— | — | — |
7,296,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
916,000,000
JPY
|
— | — | — |
436,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
10,413,000,000
JPY
|
— | — | — |
6,860,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-84,000,000
JPY
|
— | — | — |
-553,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-2,987,000,000
JPY
|
— | — | — |
377,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-89,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
84,000,000
JPY
|
— | — | — |
201,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-3,077,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
8,253,000,000
JPY
|
— | — | — |
7,328,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
7,519,000,000
JPY
|
— | — | — |
6,884,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
734,000,000
JPY
|
— | — | — |
444,000,000
JPY
|
— | — |