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 |
22,370,000,000
JPY
|
277,000,000
JPY
|
905,000,000
JPY
|
21,326,000,000
JPY
|
-1,044,000,000
JPY
|
12,741,000,000
JPY
|
8,446,000,000
JPY
|
-930,000,000
JPY
|
20,827,000,000
JPY
|
925,000,000
JPY
|
283,000,000
JPY
|
11,866,000,000
JPY
|
8,683,000,000
JPY
|
21,758,000,000
JPY
|
| Cost of sales | — | — | — |
18,171,000,000
JPY
|
— | — | — | — |
17,715,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,086,000,000
JPY
|
— | — | — | — |
898,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
3,154,000,000
JPY
|
— | — | — | — |
3,112,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,162,000,000
JPY
|
— | — | — | — |
2,296,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
230,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
7,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,011,000,000
JPY
|
164,000,000
JPY
|
29,000,000
JPY
|
991,000,000
JPY
|
-1,019,000,000
JPY
|
1,116,000,000
JPY
|
700,000,000
JPY
|
-1,005,000,000
JPY
|
816,000,000
JPY
|
45,000,000
JPY
|
162,000,000
JPY
|
924,000,000
JPY
|
688,000,000
JPY
|
1,821,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,309,000,000
JPY
|
— | — | — | — |
774,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
31,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
9,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
204,000,000
JPY
|
— | — | — | — |
221,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
192,000,000
JPY
|
— | — | — | — |
167,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
159,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
101,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
108,000,000
JPY
|
— | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
352,000,000
JPY
|
— | — | — | — |
260,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
957,000,000
JPY
|
— | — | — | — |
513,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
14,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
942,000,000
JPY
|
— | — | — | — |
512,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
129,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-82,000,000
JPY
|
— | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-34,000,000
JPY
|
— | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-10,000,000
JPY
|
— | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
2,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
960,000,000
JPY
|
— | — | — | — |
574,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
956,000,000
JPY
|
— | — | — | — |
574,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit attributable to |