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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
286,398,000,000
JPY
|
559,786,000,000
JPY
|
560,108,000,000
JPY
|
322,000,000
JPY
|
538,841,000,000
JPY
|
139,118,000,000
JPY
|
134,270,000,000
JPY
|
149,383,000,000
JPY
|
284,000,000
JPY
|
533,783,000,000
JPY
|
515,311,000,000
JPY
|
534,068,000,000
JPY
|
266,552,000,000
JPY
|
117,848,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,024,000,000
JPY
|
— | — | — | — | — |
891,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
565,000,000
JPY
|
— | — | — | — | — |
-22,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
91,180,000,000
JPY
|
— | — | — | — | — |
84,714,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
53,433,000,000
JPY
|
— | — | — | — | — |
50,152,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
425,716,000,000
JPY
|
— | — | — | — | — |
420,635,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
113,125,000,000
JPY
|
— | — | — | — | — |
94,676,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
16,278,000,000
JPY
|
27,262,000,000
JPY
|
27,450,000,000
JPY
|
188,000,000
JPY
|
21,946,000,000
JPY
|
10,551,000,000
JPY
|
433,000,000
JPY
|
6,663,000,000
JPY
|
164,000,000
JPY
|
14,803,000,000
JPY
|
9,962,000,000
JPY
|
14,967,000,000
JPY
|
8,287,000,000
JPY
|
-147,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
20,030,000,000
JPY
|
— | — | — | — | — |
7,143,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
2,262,000,000
JPY
|
— | — | — | — | — |
2,666,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — |
351,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
984,000,000
JPY
|
— | — | — | — | — |
995,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
4,917,000,000
JPY
|
— | — | — | — | — |
4,902,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
4,796,000,000
JPY
|
— | — | — | — | — |
507,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
4,913,000,000
JPY
|
— | — | — | — | — |
5,107,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
1,920,000,000
JPY
|
— | — | — | — | — |
1,652,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
6,833,000,000
JPY
|
— | — | — | — | — |
7,722,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
9,143,000,000
JPY
|
— | — | — | — | — |
2,336,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
1,210,000,000
JPY
|
— | — | — | — | — |
596,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — |
895,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
15,683,000,000
JPY
|
— | — | — | — | — |
5,313,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,857,000,000
JPY
|
— | — | — | — | — |
507,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — |
8,677,000,000
JPY
|
— | — | — | — | — |
4,010,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
7,006,000,000
JPY
|
— | — | — | — | — |
1,303,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
590,000,000
JPY
|
— | — | — | — | — |
307,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,416,000,000
JPY
|
— | — | — | — | — |
997,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,901,000,000
JPY
|
— | — | — | — | — |
861,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — |
-542,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
46,267,000,000
JPY
|
— | — | — | — | — |
40,483,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — |
842,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-4,900,000,000
JPY
|
— | — | — | — | — |
-3,849,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
43,629,000,000
JPY
|
— | — | — | — | — |
37,796,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
50,635,000,000
JPY
|
— | — | — | — | — |
39,100,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
49,421,000,000
JPY
|
— | — | — | — | — |
37,836,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,214,000,000
JPY
|
— | — | — | — | — |
1,263,000,000
JPY
|
— | — | — |