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 |
12,382,000,000
JPY
|
3,610,000,000
JPY
|
46,643,000,000
JPY
|
7,798,000,000
JPY
|
17,168,000,000
JPY
|
5,682,000,000
JPY
|
36,283,000,000
JPY
|
-10,359,000,000
JPY
|
10,588,000,000
JPY
|
3,200,000,000
JPY
|
16,787,000,000
JPY
|
33,859,000,000
JPY
|
6,376,000,000
JPY
|
5,879,000,000
JPY
|
-8,972,000,000
JPY
|
42,832,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
27,510,000,000
JPY
|
— | — | — | — |
25,864,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
6,122,000,000
JPY
|
— | — | — | — |
5,365,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
8,772,000,000
JPY
|
— | — | — | — |
7,995,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — |
166,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — |
151,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — |
147,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,889,000,000
JPY
|
— | — | — | — |
3,601,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,395,000,000
JPY
|
— | — | — | — |
5,470,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,957,000,000
JPY
|
23,000,000
JPY
|
5,266,000,000
JPY
|
729,000,000
JPY
|
1,895,000,000
JPY
|
660,000,000
JPY
|
4,882,000,000
JPY
|
-384,000,000
JPY
|
1,538,000,000
JPY
|
38,000,000
JPY
|
1,536,000,000
JPY
|
4,394,000,000
JPY
|
578,000,000
JPY
|
685,000,000
JPY
|
17,000,000
JPY
|
4,376,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,953,000,000
JPY
|
— | — | — | — |
1,630,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,297,000,000
JPY
|
— | — | — | — |
1,006,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-164,000,000
JPY
|
— | — | — | — |
-248,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,788,000,000
JPY
|
— | — | — | — |
1,783,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
4,606,000,000
JPY
|
— | — | — | — |
3,686,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
779,000,000
JPY
|
— | — | — | — |
683,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,827,000,000
JPY
|
— | — | — | — |
3,003,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — |
263,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
3,388,000,000
JPY
|
— | — | — | — |
2,863,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
3,468,000,000
JPY
|
— | — | — | — |
3,134,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
8,075,000,000
JPY
|
— | — | — | — |
6,821,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
6,970,000,000
JPY
|
— | — | — | — |
5,569,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,105,000,000
JPY
|
— | — | — | — |
1,252,000,000
JPY
|
— | — | — | — |
| Profit attributable to |