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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
34,996,000,000
JPY
|
15,925,000,000
JPY
|
13,872,000,000
JPY
|
35,297,000,000
JPY
|
301,000,000
JPY
|
5,197,000,000
JPY
|
30,519,000,000
JPY
|
-4,778,000,000
JPY
|
324,000,000
JPY
|
-6,672,000,000
JPY
|
27,197,000,000
JPY
|
12,139,000,000
JPY
|
14,467,000,000
JPY
|
6,937,000,000
JPY
|
33,545,000,000
JPY
|
33,869,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
15,361,000,000
JPY
|
— | — | — |
13,270,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
12,017,000,000
JPY
|
— | — | — |
11,266,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,619,000,000
JPY
|
— | — | — |
2,931,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
15,157,000,000
JPY
|
— | — | — |
13,926,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
3,195,000,000
JPY
|
1,435,000,000
JPY
|
2,037,000,000
JPY
|
3,200,000,000
JPY
|
5,000,000
JPY
|
-276,000,000
JPY
|
3,139,000,000
JPY
|
-61,000,000
JPY
|
2,000,000
JPY
|
-263,000,000
JPY
|
2,659,000,000
JPY
|
1,263,000,000
JPY
|
1,384,000,000
JPY
|
272,000,000
JPY
|
2,920,000,000
JPY
|
2,923,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
1,792,000,000
JPY
|
— | — | — |
1,644,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
540,000,000
JPY
|
— | — | — |
318,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,414,000,000
JPY
|
— | — | — |
2,934,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
974,000,000
JPY
|
— | — | — |
837,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-89,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
884,000,000
JPY
|
— | — | — |
948,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
2,529,000,000
JPY
|
— | — | — |
1,985,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,528,000,000
JPY
|
— | — | — |
1,985,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,751,000,000
JPY
|
— | — | — |
1,279,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
1,899,000,000
JPY
|
— | — | — |
1,397,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
4,428,000,000
JPY
|
— | — | — |
3,382,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,426,000,000
JPY
|
— | — | — |
3,380,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |