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 |
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 |
41,678,000,000
JPY
|
20,759,000,000
JPY
|
63,030,000,000
JPY
|
591,000,000
JPY
|
62,907,000,000
JPY
|
629,000,000
JPY
|
47,944,000,000
JPY
|
79,305,000,000
JPY
|
79,367,000,000
JPY
|
30,793,000,000
JPY
|
| Cost of sales | — | — | — | — |
24,065,000,000
JPY
|
— | — |
35,446,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — | — |
8,618,000,000
JPY
|
— | — |
8,215,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
35,577,000,000
JPY
|
— | — |
33,132,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
504,000,000
JPY
|
— | — |
6,773,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
6,892,000,000
JPY
|
— | — |
4,715,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
5,567,000,000
JPY
|
— | — |
28,405,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
38,842,000,000
JPY
|
— | — |
43,858,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — | — |
3,254,000,000
JPY
|
— | — |
2,937,000,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating profit (loss) |
3,280,000,000
JPY
|
3,760,000,000
JPY
|
7,210,000,000
JPY
|
169,000,000
JPY
|
3,264,000,000
JPY
|
188,000,000
JPY
|
7,313,000,000
JPY
|
10,726,000,000
JPY
|
15,187,000,000
JPY
|
7,685,000,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
15,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — |
| Interest income | — | — | — | — |
626,000,000
JPY
|
— | — |
138,000,000
JPY
|
— | — |
| Other | — | — | — | — |
450,000,000
JPY
|
— | — |
240,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
12,194,000,000
JPY
|
— | — |
31,867,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
99,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
1,252,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
2,226,000,000
JPY
|
— | — |
2,469,000,000
JPY
|
— | — |
| Other | — | — | — | — |
263,000,000
JPY
|
— | — |
223,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
9,891,000,000
JPY
|
— | — |
14,188,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
4,414,000,000
JPY
|
— | — |
28,425,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
99,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
77,000,000
JPY
|
— | — |
187,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — | — |
3,812,000,000
JPY
|
— | — |
7,285,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
3,889,000,000
JPY
|
— | — |
7,473,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
525,000,000
JPY
|
— | — |
20,952,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
525,000,000
JPY
|
— | — |
20,952,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-53,000,000
JPY
|
— | — |
74,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
5,416,000,000
JPY
|
— | — |
18,518,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-5,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
5,356,000,000
JPY
|
— | — |
18,599,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
5,881,000,000
JPY
|
— | — |
39,552,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,881,000,000
JPY
|
— | — |
39,552,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |