Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
30,900,000,000
JPY
|
34,489,000,000
JPY
|
3,589,000,000
JPY
|
33,594,000,000
JPY
|
1,548,000,000
JPY
|
24,901,000,000
JPY
|
4,450,000,000
JPY
|
-895,000,000
JPY
|
3,118,000,000
JPY
|
-837,000,000
JPY
|
2,448,000,000
JPY
|
33,479,000,000
JPY
|
4,527,000,000
JPY
|
24,222,000,000
JPY
|
31,198,000,000
JPY
|
34,316,000,000
JPY
|
| Cost of sales | — | — | — |
22,967,000,000
JPY
|
— | — | — | — | — | — | — |
23,236,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,502,000,000
JPY
|
— | — | — | — | — | — | — |
841,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
10,626,000,000
JPY
|
— | — | — | — | — | — | — |
10,242,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
967,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
10,683,000,000
JPY
|
— | — | — | — | — | — | — |
10,632,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
1,109,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,360,000,000
JPY
|
— | — | — | — | — | — | — |
829,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,268,000,000
JPY
|
1,178,000,000
JPY
|
-90,000,000
JPY
|
-56,000,000
JPY
|
7,000,000
JPY
|
965,000,000
JPY
|
295,000,000
JPY
|
-1,234,000,000
JPY
|
-291,000,000
JPY
|
-1,659,000,000
JPY
|
97,000,000
JPY
|
-390,000,000
JPY
|
5,000,000
JPY
|
1,457,000,000
JPY
|
1,560,000,000
JPY
|
1,268,000,000
JPY
|
| Income taxes - current | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — |
700,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
2,050,000,000
JPY
|
— | — | — | — | — | — | — |
1,448,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
563,000,000
JPY
|
— | — | — | — | — | — | — |
938,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
796,000,000
JPY
|
— | — | — | — | — | — | — |
-108,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
800,000,000
JPY
|
— | — | — | — | — | — | — |
-103,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
502,000,000
JPY
|
— | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
4,797,000,000
JPY
|
— | — | — | — | — | — | — |
2,996,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
5,441,000,000
JPY
|
— | — | — | — | — | — | — |
3,349,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
6,238,000,000
JPY
|
— | — | — | — | — | — | — |
3,241,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,236,000,000
JPY
|
— | — | — | — | — | — | — |
3,243,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Profit attributable to |