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 | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
12,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— |
| Net sales |
27,423,000,000
JPY
|
7,956,000,000
JPY
|
19,467,000,000
JPY
|
26,343,000,000
JPY
|
-1,079,000,000
JPY
|
-833,000,000
JPY
|
18,058,000,000
JPY
|
6,828,000,000
JPY
|
24,052,000,000
JPY
|
24,886,000,000
JPY
|
| Cost of sales | — | — | — |
19,568,000,000
JPY
|
— | — | — | — |
18,013,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
194,000,000
JPY
|
— | — | — | — |
160,000,000
JPY
|
— |
| Depreciation | — | — | — |
153,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
5,115,000,000
JPY
|
— | — | — | — |
4,486,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
57,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
1,639,000,000
JPY
|
— | — | — | — |
1,392,000,000
JPY
|
— |
| Net sales | ||||||||||
| Operating profit (loss) |
2,407,000,000
JPY
|
653,000,000
JPY
|
1,754,000,000
JPY
|
1,659,000,000
JPY
|
-747,000,000
JPY
|
-743,000,000
JPY
|
1,776,000,000
JPY
|
519,000,000
JPY
|
1,552,000,000
JPY
|
2,295,000,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
6,775,000,000
JPY
|
— | — | — | — |
6,038,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
54,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— |
| Dividend income | — | — | — |
55,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— |
| Other | — | — | — |
67,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— |
| Non-operating income | — | — | — |
300,000,000
JPY
|
— | — | — | — |
241,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
580,000,000
JPY
|
— | — | — | — |
612,000,000
JPY
|
— |
| Other | — | — | — |
JPY
|
— | — | — | — |
25,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
62,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— |
| Impairment losses | — | — | — |
16,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
17,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— |
| Other | — | — | — |
22,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
319,000,000
JPY
|
— | — | — | — |
401,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,157,000,000
JPY
|
— | — | — | — |
1,958,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
580,000,000
JPY
|
— | — | — | — |
554,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
704,000,000
JPY
|
— | — | — | — |
473,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
98,000,000
JPY
|
— | — | — | — |
245,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — | — | — |
9,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes | — | — | — |
802,000,000
JPY
|
— | — | — | — |
718,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,355,000,000
JPY
|
— | — | — | — |
1,239,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
43,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,311,000,000
JPY
|
— | — | — | — |
1,207,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,524,000,000
JPY
|
— | — | — | — |
258,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
446,000,000
JPY
|
— | — | — | — |
512,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-55,000,000
JPY
|
— | — | — | — |
-15,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
2,916,000,000
JPY
|
— | — | — | — |
755,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
4,271,000,000
JPY
|
— | — | — | — |
1,994,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,213,000,000
JPY
|
— | — | — | — |
1,954,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
58,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— |