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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
91,303,000,000
JPY
|
197,612,000,000
JPY
|
95,267,000,000
JPY
|
-102,344,000,000
JPY
|
62,252,000,000
JPY
|
21,118,000,000
JPY
|
22,937,000,000
JPY
|
-82,493,000,000
JPY
|
81,586,000,000
JPY
|
20,287,000,000
JPY
|
75,522,000,000
JPY
|
19,257,000,000
JPY
|
164,079,000,000
JPY
|
49,011,000,000
JPY
|
| Cost of sales | — | — |
70,897,000,000
JPY
|
— | — | — | — | — |
63,325,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
15,205,000,000
JPY
|
— | — | — | — | — |
14,107,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
1,068,000,000
JPY
|
— | — | — | — | — |
988,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-13,000,000
JPY
|
— | — | — | — | — |
-111,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating profit (loss) |
6,989,000,000
JPY
|
11,246,000,000
JPY
|
9,163,000,000
JPY
|
-2,082,000,000
JPY
|
5,545,000,000
JPY
|
-305,000,000
JPY
|
-981,000,000
JPY
|
484,000,000
JPY
|
4,152,000,000
JPY
|
-547,000,000
JPY
|
3,578,000,000
JPY
|
786,000,000
JPY
|
3,668,000,000
JPY
|
-148,000,000
JPY
|
| Gross profit (loss) | — | — |
24,369,000,000
JPY
|
— | — | — | — | — |
18,260,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — |
19,393,000,000
JPY
|
— | — | — | — | — |
12,586,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Extraordinary income | — | — |
2,000,000
JPY
|
— | — | — | — | — |
986,000,000
JPY
|
— | — | — | — | — |
| Gain on disposal of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — |
659,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,377,000,000
JPY
|
— | — | — | — | — |
979,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
172,000,000
JPY
|
— | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
294,000,000
JPY
|
— | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
10,637,000,000
JPY
|
— | — | — | — | — |
8,773,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | — | — |
408,000,000
JPY
|
— | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
201,000,000
JPY
|
— | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
206,000,000
JPY
|
— | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — |
27,000,000
JPY
|
— | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
163,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
19,189,000,000
JPY
|
— | — | — | — | — |
13,342,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
6,683,000,000
JPY
|
— | — | — | — | — |
3,219,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
12,506,000,000
JPY
|
— | — | — | — | — |
10,122,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
12,506,000,000
JPY
|
— | — | — | — | — |
10,122,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,493,000,000
JPY
|
— | — | — | — | — |
725,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
23,052,000,000
JPY
|
— | — | — | — | — |
18,466,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
34,000,000
JPY
|
— | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
24,580,000,000
JPY
|
— | — | — | — | — |
19,126,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
37,086,000,000
JPY
|
— | — | — | — | — |
29,248,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
37,086,000,000
JPY
|
— | — | — | — | — |
29,248,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |