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 |
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 |
13,566,000,000
JPY
|
13,566,000,000
JPY
|
JPY
|
76,000,000
JPY
|
13,490,000,000
JPY
|
JPY
|
12,804,000,000
JPY
|
12,723,000,000
JPY
|
80,000,000
JPY
|
12,804,000,000
JPY
|
| Cost of sales | — |
9,666,000,000
JPY
|
— | — | — | — |
9,597,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
464,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
3,899,000,000
JPY
|
— | — | — | — |
3,206,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
1,366,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,425,000,000
JPY
|
— | — | — | — |
3,211,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,831,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,134,000,000
JPY
|
474,000,000
JPY
|
-659,000,000
JPY
|
47,000,000
JPY
|
1,087,000,000
JPY
|
-614,000,000
JPY
|
-4,000,000
JPY
|
559,000,000
JPY
|
49,000,000
JPY
|
609,000,000
JPY
|
| Income taxes - current | — |
539,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
32,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-573,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
16,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
41,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — |
| Income taxes | — |
-34,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,866,000,000
JPY
|
— | — | — | — |
-13,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,366,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,866,000,000
JPY
|
— | — | — | — |
-13,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-10,000,000
JPY
|
— | — | — | — |
-12,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-10,000,000
JPY
|
— | — | — | — |
-11,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
1,855,000,000
JPY
|
— | — | — | — |
-24,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,855,000,000
JPY
|
— | — | — | — |
-24,000,000
JPY
|
— | — | — |
| Profit attributable to |