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 |
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 |
32,972,000,000
JPY
|
33,314,000,000
JPY
|
341,000,000
JPY
|
32,954,000,000
JPY
|
28,436,000,000
JPY
|
4,535,000,000
JPY
|
-359,000,000
JPY
|
254,000,000
JPY
|
-307,000,000
JPY
|
28,344,000,000
JPY
|
24,425,000,000
JPY
|
3,971,000,000
JPY
|
28,397,000,000
JPY
|
28,652,000,000
JPY
|
| Cost of sales | — | — | — |
17,052,000,000
JPY
|
— | — | — | — | — |
14,692,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
15,902,000,000
JPY
|
— | — | — | — | — |
13,651,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
7,107,000,000
JPY
|
— | — | — | — | — |
6,506,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
386,000,000
JPY
|
— | — | — | — | — |
308,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
496,000,000
JPY
|
— | — | — | — | — |
185,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — |
275,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
8,999,000,000
JPY
|
— | — | — | — | — |
7,346,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Operating profit (loss) |
6,964,000,000
JPY
|
6,936,000,000
JPY
|
-27,000,000
JPY
|
6,902,000,000
JPY
|
6,719,000,000
JPY
|
245,000,000
JPY
|
-34,000,000
JPY
|
-40,000,000
JPY
|
66,000,000
JPY
|
6,305,000,000
JPY
|
6,590,000,000
JPY
|
-310,000,000
JPY
|
6,280,000,000
JPY
|
6,239,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
7,215,000,000
JPY
|
— | — | — | — | — |
6,506,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
2,417,000,000
JPY
|
— | — | — | — | — |
2,139,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
162,000,000
JPY
|
— | — | — | — | — |
160,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
534,000,000
JPY
|
— | — | — | — | — |
216,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
329,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
2,350,000,000
JPY
|
— | — | — | — | — |
2,185,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
4,864,000,000
JPY
|
— | — | — | — | — |
4,321,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
4,864,000,000
JPY
|
— | — | — | — | — |
4,321,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,432,000,000
JPY
|
— | — | — | — | — |
922,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-2,420,000,000
JPY
|
— | — | — | — | — |
940,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
2,443,000,000
JPY
|
— | — | — | — | — |
5,261,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,443,000,000
JPY
|
— | — | — | — | — |
5,261,000,000
JPY
|
— | — | — | — |
| Profit attributable to |