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 |
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 |
62,985,000,000
JPY
|
62,182,000,000
JPY
|
5,002,000,000
JPY
|
57,983,000,000
JPY
|
75,770,000,000
JPY
|
71,832,000,000
JPY
|
4,758,000,000
JPY
|
76,590,000,000
JPY
|
| Cost of sales | — |
51,292,000,000
JPY
|
— | — |
61,192,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
2,329,000,000
JPY
|
— | — |
3,783,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
10,889,000,000
JPY
|
— | — |
14,578,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
9,130,000,000
JPY
|
— | — |
10,800,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
248,000,000
JPY
|
— | — |
478,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
2,081,000,000
JPY
|
— | — |
3,310,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,787,000,000
JPY
|
1,758,000,000
JPY
|
206,000,000
JPY
|
1,580,000,000
JPY
|
3,777,000,000
JPY
|
3,623,000,000
JPY
|
167,000,000
JPY
|
3,790,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
80,000,000
JPY
|
— | — |
101,000,000
JPY
|
— | — | — |
| Dividend income | — |
6,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
927,000,000
JPY
|
— | — |
235,000,000
JPY
|
— | — | — |
| Non-operating income | — |
1,019,000,000
JPY
|
— | — |
359,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
68,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
448,000,000
JPY
|
— | — |
353,000,000
JPY
|
— | — | — |
| Income taxes | — |
665,000,000
JPY
|
— | — |
756,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Profit (loss) | — |
1,415,000,000
JPY
|
— | — |
2,553,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
33,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Profit (loss) attributable to owners of parent | — |
1,382,000,000
JPY
|
— | — |
2,521,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
47,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
709,000,000
JPY
|
— | — |
553,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
104,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
1,544,000,000
JPY
|
— | — |
598,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
2,405,000,000
JPY
|
— | — |
1,228,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
3,821,000,000
JPY
|
— | — |
3,782,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
3,716,000,000
JPY
|
— | — |
3,723,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
105,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — | — |
| Profit attributable to |