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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
470,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,848,000,000
JPY
|
— | — | — |
5,273,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
265,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
2,288,000,000
JPY
|
— | — | — |
2,059,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
1,459,000,000
JPY
|
-359,000,000
JPY
|
618,000,000
JPY
|
1,199,000,000
JPY
|
336,000,000
JPY
|
-1,122,000,000
JPY
|
-1,428,000,000
JPY
|
-147,000,000
JPY
|
-561,000,000
JPY
|
838,000,000
JPY
|
175,000,000
JPY
|
867,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
5,185,000,000
JPY
|
— | — | — |
4,712,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,559,000,000
JPY
|
— | — | — |
-549,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
15,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,232,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — |
26,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Extraordinary losses | — | — | — | — |
21,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
9,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,564,000,000
JPY
|
— | — | — |
-552,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — |
22,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
4,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
-377,000,000
JPY
|
— | — | — |
-12,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,942,000,000
JPY
|
— | — | — |
-539,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
466,000,000
JPY
|
— | — | — |
-160,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,476,000,000
JPY
|
— | — | — |
-379,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
892,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,003,000,000
JPY
|
— | — | — |
611,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
1,896,000,000
JPY
|
— | — | — |
700,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
3,838,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,806,000,000
JPY
|
— | — | — |
277,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
31,000,000
JPY
|
— | — | — |
-116,000,000
JPY
|
— | — | — |