Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|
| Consolidated statement of income | |||
| Statement of income | |||
| Net sales |
38,306,000,000
JPY
|
— |
35,953,000,000
JPY
|
| Ordinary income | — | — | — |
| Other operating income | — | — | — |
| Share of profit of entities accounted for using equity method |
39,000,000
JPY
|
— |
94,000,000
JPY
|
| Operating expenses | |||
| Selling, general and administrative expenses |
9,207,000,000
JPY
|
— |
8,156,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-5,000,000
JPY
|
18,000,000
JPY
|
— |
| Operating expenses | |||
| Other operating expenses | |||
| Operating expenses | |||
| Cost of sales |
26,823,000,000
JPY
|
— |
26,126,000,000
JPY
|
| Net sales | |||
| Operating profit (loss) |
2,274,000,000
JPY
|
— |
1,670,000,000
JPY
|
| Gross profit (loss) |
11,482,000,000
JPY
|
— |
9,826,000,000
JPY
|
| Ordinary profit (loss) |
2,144,000,000
JPY
|
— |
2,063,000,000
JPY
|
| General and administrative expenses | |||
| Operating expenses | |||
| Selling, general and administrative expenses | |||
| Extraordinary income |
311,000,000
JPY
|
— |
584,000,000
JPY
|
| Gain on bargain purchase |
61,000,000
JPY
|
— |
JPY
|
| Other |
4,000,000
JPY
|
— |
0
JPY
|
| Non-operating income |
518,000,000
JPY
|
— |
598,000,000
JPY
|
| Dividend income |
17,000,000
JPY
|
— |
12,000,000
JPY
|
| Interest income |
12,000,000
JPY
|
— |
16,000,000
JPY
|
| Non-operating income | |||
| Other |
168,000,000
JPY
|
— |
156,000,000
JPY
|
| Cost of sales | |||
| Non-operating expenses | |||
| Interest expenses |
103,000,000
JPY
|
— |
74,000,000
JPY
|
| Other |
108,000,000
JPY
|
— |
80,000,000
JPY
|
| Non-operating expenses |
648,000,000
JPY
|
— |
205,000,000
JPY
|
| Extraordinary losses |
258,000,000
JPY
|
— |
488,000,000
JPY
|
| Impairment losses |
12,000,000
JPY
|
— |
347,000,000
JPY
|
| Other |
3,000,000
JPY
|
— |
58,000,000
JPY
|
| Profit (loss) before income taxes |
2,197,000,000
JPY
|
— |
2,159,000,000
JPY
|
| Gross profit | |||
| Extraordinary income | |||
| Gain on sale of non-current assets |
129,000,000
JPY
|
— |
269,000,000
JPY
|
| Gain on sale of investment securities |
75,000,000
JPY
|
— |
0
JPY
|
| Income taxes - current |
871,000,000
JPY
|
— |
523,000,000
JPY
|
| Extraordinary losses | |||
| Loss on retirement of non-current assets |
2,000,000
JPY
|
— |
4,000,000
JPY
|
| Income taxes - deferred |
-213,000,000
JPY
|
— |
269,000,000
JPY
|
| Income taxes |
657,000,000
JPY
|
— |
793,000,000
JPY
|
| Profit (loss) |
1,539,000,000
JPY
|
— |
1,366,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-70,000,000
JPY
|
— |
-9,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,609,000,000
JPY
|
— |
1,375,000,000
JPY
|
| Other comprehensive income | |||
| Valuation difference on available-for-sale securities |
-86,000,000
JPY
|
— |
360,000,000
JPY
|
| Deferred gains or losses on hedges |
2,000,000
JPY
|
— |
1,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
2,000,000
JPY
|
— |
-1,000,000
JPY
|
| Other comprehensive income |
-81,000,000
JPY
|
— |
360,000,000
JPY
|
| Profit attributable to | |||
| Comprehensive income |
1,457,000,000
JPY
|
— |
1,727,000,000
JPY
|
| Comprehensive income attributable to | |||
| Comprehensive income attributable to owners of parent |
1,525,000,000
JPY
|
— |
1,736,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-67,000,000
JPY
|
— |
-8,000,000
JPY
|