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 |
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 |
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 |
27,491,000,000
JPY
|
14,345,000,000
JPY
|
28,396,000,000
JPY
|
12,158,000,000
JPY
|
179,000,000
JPY
|
1,183,000,000
JPY
|
564,000,000
JPY
|
JPY
|
1,713,000,000
JPY
|
30,144,000,000
JPY
|
-2,652,000,000
JPY
|
27,077,000,000
JPY
|
159,000,000
JPY
|
591,000,000
JPY
|
11,994,000,000
JPY
|
6,000,000
JPY
|
1,090,000,000
JPY
|
28,095,000,000
JPY
|
13,790,000,000
JPY
|
2,150,000,000
JPY
|
29,783,000,000
JPY
|
-2,706,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
15,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation |
779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales |
11,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) |
16,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) |
972,000,000
JPY
|
565,000,000
JPY
|
1,238,000,000
JPY
|
877,000,000
JPY
|
-61,000,000
JPY
|
-2,000,000
JPY
|
10,000,000
JPY
|
JPY
|
-143,000,000
JPY
|
1,247,000,000
JPY
|
-275,000,000
JPY
|
1,379,000,000
JPY
|
-36,000,000
JPY
|
18,000,000
JPY
|
957,000,000
JPY
|
-6,000,000
JPY
|
29,000,000
JPY
|
1,699,000,000
JPY
|
765,000,000
JPY
|
13,000,000
JPY
|
1,741,000,000
JPY
|
-362,000,000
JPY
|
| Ordinary profit (loss) |
1,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission |
4,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Advertising expenses |
826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
1,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes |
444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
1,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
2,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
3,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income |
4,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
4,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |