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 |
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 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
29,962,000,000
JPY
|
161,137,000,000
JPY
|
6,771,000,000
JPY
|
27,261,000,000
JPY
|
20,618,000,000
JPY
|
39,441,000,000
JPY
|
37,082,000,000
JPY
|
154,024,000,000
JPY
|
-7,113,000,000
JPY
|
35,230,000,000
JPY
|
6,356,000,000
JPY
|
21,892,000,000
JPY
|
33,713,000,000
JPY
|
153,135,000,000
JPY
|
28,584,000,000
JPY
|
-4,983,000,000
JPY
|
158,119,000,000
JPY
|
32,341,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
92,153,000,000
JPY
|
— | — | — | — | — |
96,090,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
61,871,000,000
JPY
|
— | — | — | — | — |
57,044,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
9,625,000,000
JPY
|
— | — | — | — | — |
10,229,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
2,006,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
6,240,000,000
JPY
|
— | — | — | — | — |
5,302,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
53,001,000,000
JPY
|
— | — | — | — | — |
48,958,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
5,673,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
5,958,000,000
JPY
|
— | — | — | — | — |
10,198,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,880,000,000
JPY
|
6,532,000,000
JPY
|
969,000,000
JPY
|
-2,330,000,000
JPY
|
-43,000,000
JPY
|
4,767,000,000
JPY
|
288,000,000
JPY
|
8,869,000,000
JPY
|
2,337,000,000
JPY
|
866,000,000
JPY
|
1,031,000,000
JPY
|
86,000,000
JPY
|
1,905,000,000
JPY
|
8,086,000,000
JPY
|
2,835,000,000
JPY
|
1,612,000,000
JPY
|
6,473,000,000
JPY
|
-250,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — |
290,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — |
325,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
2,229,000,000
JPY
|
— | — | — | — | — |
2,938,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
2,209,000,000
JPY
|
— | — | — | — | — |
2,290,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,473,000,000
JPY
|
— | — | — | — | — |
795,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
2,277,000,000
JPY
|
— | — | — | — | — |
2,356,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
3,680,000,000
JPY
|
— | — | — | — | — |
7,841,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
3,667,000,000
JPY
|
— | — | — | — | — |
7,817,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
4,134,000,000
JPY
|
— | — | — | — | — |
3,251,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
584,000,000
JPY
|
— | — | — | — | — |
688,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
7,743,000,000
JPY
|
— | — | — | — | — |
5,416,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-168,000,000
JPY
|
— | — | — | — | — |
-95,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
575,000,000
JPY
|
— | — | — | — | — |
728,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
12,870,000,000
JPY
|
— | — | — | — | — |
9,989,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
16,550,000,000
JPY
|
— | — | — | — | — |
17,830,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
16,508,000,000
JPY
|
— | — | — | — | — |
17,787,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
| Profit attributable to |