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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
— | — | — | — |
| Net sales |
57,509,000,000
JPY
|
829,000,000
JPY
|
65,134,000,000
JPY
|
7,298,000,000
JPY
|
7,624,000,000
JPY
|
49,380,000,000
JPY
|
63,984,000,000
JPY
|
-1,149,000,000
JPY
|
5,897,000,000
JPY
|
-1,153,000,000
JPY
|
57,892,000,000
JPY
|
71,483,000,000
JPY
|
8,154,000,000
JPY
|
691,000,000
JPY
|
66,738,000,000
JPY
|
72,636,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
43,959,000,000
JPY
|
— | — | — | — |
47,998,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — | — | — | — | — |
4,789,000,000
JPY
|
— | — | — | — |
4,577,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
20,025,000,000
JPY
|
— | — | — | — |
23,484,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,837,000,000
JPY
|
— | — | — | — |
5,758,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
3,710,000,000
JPY
|
440,000,000
JPY
|
4,363,000,000
JPY
|
-2,152,000,000
JPY
|
652,000,000
JPY
|
5,423,000,000
JPY
|
2,579,000,000
JPY
|
-1,783,000,000
JPY
|
472,000,000
JPY
|
-1,939,000,000
JPY
|
8,883,000,000
JPY
|
5,559,000,000
JPY
|
-2,178,000,000
JPY
|
321,000,000
JPY
|
7,026,000,000
JPY
|
7,499,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
593,000,000
JPY
|
— | — | — | — |
530,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
17,445,000,000
JPY
|
— | — | — | — |
17,924,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — |
331,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
117,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — |
921,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,837,000,000
JPY
|
— | — | — | — |
4,837,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — |
808,000,000
JPY
|
— | — | — | — |
713,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
2,028,000,000
JPY
|
— | — | — | — |
4,124,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,890,000,000
JPY
|
— | — | — | — |
4,021,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
5,158,000,000
JPY
|
— | — | — | — |
1,402,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-380,000,000
JPY
|
— | — | — | — |
-427,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
4,796,000,000
JPY
|
— | — | — | — |
990,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
6,824,000,000
JPY
|
— | — | — | — |
5,114,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
6,682,000,000
JPY
|
— | — | — | — |
5,004,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — |
109,000,000
JPY
|
— | — | — | — |