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 |
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 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
417,000,000
JPY
|
3,332,000,000
JPY
|
8,769,000,000
JPY
|
463,000,000
JPY
|
3,486,000,000
JPY
|
759,000,000
JPY
|
8,459,000,000
JPY
|
8,960,000,000
JPY
|
500,000,000
JPY
|
-191,000,000
JPY
|
829,000,000
JPY
|
9,438,000,000
JPY
|
3,762,000,000
JPY
|
3,552,000,000
JPY
|
464,000,000
JPY
|
602,000,000
JPY
|
9,211,000,000
JPY
|
9,639,000,000
JPY
|
427,000,000
JPY
|
-201,000,000
JPY
|
| Cost of sales | — | — |
7,042,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,670,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
1,726,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,767,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sample expenses | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonuses | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,461,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,408,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-17,000,000
JPY
|
167,000,000
JPY
|
265,000,000
JPY
|
259,000,000
JPY
|
86,000,000
JPY
|
4,000,000
JPY
|
501,000,000
JPY
|
449,000,000
JPY
|
-51,000,000
JPY
|
-184,000,000
JPY
|
-8,000,000
JPY
|
359,000,000
JPY
|
243,000,000
JPY
|
83,000,000
JPY
|
263,000,000
JPY
|
31,000,000
JPY
|
613,000,000
JPY
|
575,000,000
JPY
|
-37,000,000
JPY
|
-216,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on disaster | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
747,000,000
JPY
|
— | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
746,000,000
JPY
|
— | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |