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 |
45,528,000,000
JPY
|
49,016,000,000
JPY
|
6,622,000,000
JPY
|
3,487,000,000
JPY
|
38,906,000,000
JPY
|
48,834,000,000
JPY
|
-182,000,000
JPY
|
3,668,000,000
JPY
|
-253,000,000
JPY
|
41,460,000,000
JPY
|
50,392,000,000
JPY
|
5,516,000,000
JPY
|
46,977,000,000
JPY
|
50,645,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
37,823,000,000
JPY
|
— | — | — | — |
40,219,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,404,000,000
JPY
|
— | — | — | — |
4,992,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
5,930,000,000
JPY
|
— | — | — | — |
5,615,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
7,240,000,000
JPY
|
7,539,000,000
JPY
|
3,726,000,000
JPY
|
299,000,000
JPY
|
3,514,000,000
JPY
|
5,606,000,000
JPY
|
-1,932,000,000
JPY
|
458,000,000
JPY
|
-1,712,000,000
JPY
|
3,219,000,000
JPY
|
5,180,000,000
JPY
|
3,214,000,000
JPY
|
6,434,000,000
JPY
|
6,892,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
11,011,000,000
JPY
|
— | — | — | — |
10,172,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — |
211,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — |
444,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — |
156,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
5,923,000,000
JPY
|
— | — | — | — |
5,459,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — |
141,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,844,000,000
JPY
|
— | — | — | — |
1,703,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
4,079,000,000
JPY
|
— | — | — | — |
3,755,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — |
378,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,699,000,000
JPY
|
— | — | — | — |
3,376,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — |
170,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
1,048,000,000
JPY
|
— | — | — | — |
182,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
5,127,000,000
JPY
|
— | — | — | — |
3,937,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,725,000,000
JPY
|
— | — | — | — |
3,554,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — |
382,000,000
JPY
|
— | — | — |