Semi-Annual 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
25,894,000,000
JPY
|
26,164,000,000
JPY
|
270,000,000
JPY
|
26,044,000,000
JPY
|
6,708,000,000
JPY
|
19,186,000,000
JPY
|
448,000,000
JPY
|
6,824,000,000
JPY
|
24,306,000,000
JPY
|
24,433,000,000
JPY
|
23,985,000,000
JPY
|
17,160,000,000
JPY
|
| Cost of sales | — | — | — |
16,747,000,000
JPY
|
— | — | — | — |
16,727,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
9,296,000,000
JPY
|
— | — | — | — |
7,579,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
2,007,000,000
JPY
|
— | — | — | — |
766,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,669,000,000
JPY
|
— | — | — | — |
7,146,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,531,000,000
JPY
|
2,521,000,000
JPY
|
-9,000,000
JPY
|
1,626,000,000
JPY
|
675,000,000
JPY
|
1,856,000,000
JPY
|
58,000,000
JPY
|
850,000,000
JPY
|
432,000,000
JPY
|
1,353,000,000
JPY
|
1,295,000,000
JPY
|
444,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,007,000,000
JPY
|
— | — | — | — |
768,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
35,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
16,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
5,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
412,000,000
JPY
|
— | — | — | — |
361,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
18,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
31,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
644,000,000
JPY
|
— | — | — | — |
417,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,362,000,000
JPY
|
— | — | — | — |
350,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
145,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,217,000,000
JPY
|
— | — | — | — |
285,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
14,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
1,782,000,000
JPY
|
— | — | — | — |
1,287,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
17,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
1,814,000,000
JPY
|
— | — | — | — |
1,320,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
3,177,000,000
JPY
|
— | — | — | — |
1,670,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,825,000,000
JPY
|
— | — | — | — |
1,437,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
351,000,000
JPY
|
— | — | — | — |
233,000,000
JPY
|
— | — | — |
| Profit attributable to |