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 | ||||||||||||||||
| Net sales |
626,315,000,000
JPY
|
108,855,000,000
JPY
|
251,745,000,000
JPY
|
61,995,000,000
JPY
|
212,239,000,000
JPY
|
53,477,000,000
JPY
|
668,547,000,000
JPY
|
-19,764,000,000
JPY
|
63,463,000,000
JPY
|
-18,355,000,000
JPY
|
616,126,000,000
JPY
|
155,595,000,000
JPY
|
105,333,000,000
JPY
|
49,121,000,000
JPY
|
260,969,000,000
JPY
|
571,018,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
2,659,000,000
JPY
|
— | — | — |
1,913,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
517,105,000,000
JPY
|
— | — | — |
505,829,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
123,468,000,000
JPY
|
— | — | — |
123,462,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
31,585,000,000
JPY
|
2,399,000,000
JPY
|
2,041,000,000
JPY
|
-826,000,000
JPY
|
21,600,000,000
JPY
|
5,544,000,000
JPY
|
27,974,000,000
JPY
|
-2,785,000,000
JPY
|
-2,343,000,000
JPY
|
-6,000,000,000
JPY
|
-13,165,000,000
JPY
|
-13,098,000,000
JPY
|
612,000,000
JPY
|
2,895,000,000
JPY
|
4,768,000,000
JPY
|
-4,823,000,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
30,485,000,000
JPY
|
— | — | — |
-11,357,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
151,442,000,000
JPY
|
— | — | — |
110,297,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
22,026,000,000
JPY
|
— | — | — |
3,156,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
1,830,000,000
JPY
|
— | — | — |
1,649,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
972,000,000
JPY
|
— | — | — |
827,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
504,000,000
JPY
|
— | — | — |
197,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
14,704,000,000
JPY
|
— | — | — |
13,296,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — |
3,952,000,000
JPY
|
— | — | — |
3,134,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
6,587,000,000
JPY
|
— | — | — |
6,655,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
12,194,000,000
JPY
|
— | — | — |
11,487,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
4,383,000,000
JPY
|
— | — | — |
6,796,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
1,352,000,000
JPY
|
— | — | — |
2,994,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
1,070,000,000
JPY
|
— | — | — |
1,639,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
48,128,000,000
JPY
|
— | — | — |
-14,996,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
20,196,000,000
JPY
|
— | — | — |
1,507,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — |
9,696,000,000
JPY
|
— | — | — |
3,669,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
38,432,000,000
JPY
|
— | — | — |
-18,665,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — |
1,151,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
38,445,000,000
JPY
|
— | — | — |
-19,817,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — |
-158,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-1,958,000,000
JPY
|
— | — | — |
-2,145,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
43,406,000,000
JPY
|
— | — | — |
31,946,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
1,874,000,000
JPY
|
— | — | — |
1,191,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-652,000,000
JPY
|
— | — | — |
-24,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
42,662,000,000
JPY
|
— | — | — |
30,810,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
81,094,000,000
JPY
|
— | — | — |
12,145,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
79,704,000,000
JPY
|
— | — | — |
9,776,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,389,000,000
JPY
|
— | — | — |
2,369,000,000
JPY
|
— | — | — | — | — |