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 |
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 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
19,883,000,000
JPY
|
19,522,000,000
JPY
|
-361,000,000
JPY
|
8,760,000,000
JPY
|
1,787,000,000
JPY
|
714,000,000
JPY
|
5,989,000,000
JPY
|
981,000,000
JPY
|
1,651,000,000
JPY
|
-376,000,000
JPY
|
17,928,000,000
JPY
|
17,551,000,000
JPY
|
5,590,000,000
JPY
|
1,011,000,000
JPY
|
7,444,000,000
JPY
|
1,661,000,000
JPY
|
1,506,000,000
JPY
|
714,000,000
JPY
|
| Cost of sales | — |
15,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,036,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
4,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,514,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
3,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,004,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
940,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,520,000,000
JPY
|
1,150,000,000
JPY
|
-370,000,000
JPY
|
873,000,000
JPY
|
-4,000,000
JPY
|
363,000,000
JPY
|
134,000,000
JPY
|
2,000,000
JPY
|
150,000,000
JPY
|
-404,000,000
JPY
|
914,000,000
JPY
|
510,000,000
JPY
|
200,000,000
JPY
|
4,000,000
JPY
|
514,000,000
JPY
|
155,000,000
JPY
|
-289,000,000
JPY
|
329,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
1,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
586,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
2,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,413,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
2,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,414,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
3,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,029,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |