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 |
|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales |
1,803,650,000
JPY
|
-1,917,492,000
JPY
|
10,236,584,000
JPY
|
8,319,092,000
JPY
|
8,432,934,000
JPY
|
4,750,000,000
JPY
|
3,682,934,000
JPY
|
| Cost of sales | — | — | — |
4,608,286,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
111,660,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
3,710,805,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||
| Selling, general and administrative expenses | — | — | — |
3,573,880,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
284,000
JPY
|
— | — | — |
| Operating profit (loss) |
54,656,000
JPY
|
-1,592,647,000
JPY
|
1,729,573,000
JPY
|
136,925,000
JPY
|
1,674,916,000
JPY
|
1,044,882,000
JPY
|
630,034,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
111,375,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
297,244,000
JPY
|
— | — | — |
| Non-operating income | |||||||
| Interest income | — | — | — |
146,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
2,539,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
27,212,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-189,707,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||
| Interest expenses | — | — | — |
8,358,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
36,010,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
52,477,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
107,537,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
3,838,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
464,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||
| Profit (loss) attributable to owners of parent | — | — | — |
3,373,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||
| Valuation difference on available-for-sale securities | — | — | — |
-72,581,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
23,855,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
5,802,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-42,923,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
-39,085,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-39,589,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
504,000
JPY
|
— | — | — |
| Profit attributable to |