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 |
21,875,000,000
JPY
|
22,678,000,000
JPY
|
803,000,000
JPY
|
22,546,000,000
JPY
|
-132,000,000
JPY
|
1,846,000,000
JPY
|
19,809,000,000
JPY
|
219,000,000
JPY
|
726,000,000
JPY
|
-145,000,000
JPY
|
26,635,000,000
JPY
|
23,950,000,000
JPY
|
231,000,000
JPY
|
1,871,000,000
JPY
|
26,054,000,000
JPY
|
26,780,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — |
10,691,000,000
JPY
|
— | — | — | — | — | — |
13,177,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
13,855,000,000
JPY
|
— | — | — | — | — | — |
16,615,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — |
11,854,000,000
JPY
|
— | — | — | — | — | — |
13,458,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-2,060,000,000
JPY
|
-2,000,000,000
JPY
|
59,000,000
JPY
|
-2,000,000,000
JPY
|
JPY
|
44,000,000
JPY
|
-2,192,000,000
JPY
|
88,000,000
JPY
|
36,000,000
JPY
|
JPY
|
-3,157,000,000
JPY
|
-3,315,000,000
JPY
|
115,000,000
JPY
|
5,000,000
JPY
|
-3,193,000,000
JPY
|
-3,157,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-2,006,000,000
JPY
|
— | — | — | — | — | — |
-3,268,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
0
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-1,457,000,000
JPY
|
— | — | — | — | — | — |
-3,348,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — |
-72,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-1,416,000,000
JPY
|
— | — | — | — | — | — |
-3,276,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-1,411,000,000
JPY
|
— | — | — | — | — | — |
-3,264,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-289,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-72,000,000
JPY
|
— | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
-1,488,000,000
JPY
|
— | — | — | — | — | — |
-2,873,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-1,484,000,000
JPY
|
— | — | — | — | — | — |
-2,861,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — |