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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
50,770,000,000
JPY
|
50,746,000,000
JPY
|
35,515,000,000
JPY
|
-23,000,000
JPY
|
15,254,000,000
JPY
|
-67,000,000
JPY
|
47,623,000,000
JPY
|
34,165,000,000
JPY
|
13,525,000,000
JPY
|
47,691,000,000
JPY
|
| Cost of sales | — |
34,761,000,000
JPY
|
— | — | — | — |
32,235,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Salaries and allowances | — |
3,184,000,000
JPY
|
— | — | — | — |
2,709,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
9,195,000,000
JPY
|
— | — | — | — |
8,221,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
24,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
15,985,000,000
JPY
|
— | — | — | — |
15,388,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
6,791,000,000
JPY
|
6,789,000,000
JPY
|
6,494,000,000
JPY
|
-1,000,000
JPY
|
296,000,000
JPY
|
-11,000,000
JPY
|
7,166,000,000
JPY
|
6,800,000,000
JPY
|
377,000,000
JPY
|
7,177,000,000
JPY
|
| Ordinary profit (loss) | — |
6,853,000,000
JPY
|
— | — | — | — |
7,287,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
49,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — |
| Interest income | — |
34,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — |
| Other | — |
29,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — |
| Non-operating income | — |
132,000,000
JPY
|
— | — | — | — |
179,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
19,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — |
| Other | — |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
31,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — |
| Other | — |
11,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
68,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
30,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — |
18,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — |
| Other | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
6,842,000,000
JPY
|
— | — | — | — |
7,299,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
8,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — |
1,938,000,000
JPY
|
— | — | — | — |
2,000,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
4,903,000,000
JPY
|
— | — | — | — |
5,298,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
19,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
4,883,000,000
JPY
|
— | — | — | — |
5,289,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
374,000,000
JPY
|
— | — | — | — |
165,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
1,186,000,000
JPY
|
— | — | — | — |
1,086,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-162,000,000
JPY
|
— | — | — | — |
-44,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
1,398,000,000
JPY
|
— | — | — | — |
1,207,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
6,302,000,000
JPY
|
— | — | — | — |
6,505,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
6,259,000,000
JPY
|
— | — | — | — |
6,493,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
42,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — |