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 |
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 |
224,631,000,000
JPY
|
29,758,000,000
JPY
|
27,842,000,000
JPY
|
218,087,000,000
JPY
|
52,475,000,000
JPY
|
114,554,000,000
JPY
|
-6,543,000,000
JPY
|
23,970,000,000
JPY
|
-4,947,000,000
JPY
|
183,791,000,000
JPY
|
13,599,000,000
JPY
|
104,511,000,000
JPY
|
46,658,000,000
JPY
|
188,739,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
55,850,000,000
JPY
|
— | — | — | — | — |
45,016,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — |
360,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
134,826,000,000
JPY
|
— | — | — | — | — |
115,873,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
83,261,000,000
JPY
|
— | — | — | — | — |
67,918,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
28,936,000,000
JPY
|
5,111,000,000
JPY
|
1,420,000,000
JPY
|
27,411,000,000
JPY
|
5,376,000,000
JPY
|
17,028,000,000
JPY
|
-1,525,000,000
JPY
|
3,620,000,000
JPY
|
-731,000,000
JPY
|
22,901,000,000
JPY
|
1,942,000,000
JPY
|
13,485,000,000
JPY
|
4,584,000,000
JPY
|
23,633,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
32,248,000,000
JPY
|
— | — | — | — | — |
28,737,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
2,485,000,000
JPY
|
— | — | — | — | — |
2,148,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
511,000,000
JPY
|
— | — | — | — | — |
322,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
5,982,000,000
JPY
|
— | — | — | — | — |
6,388,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — | — |
2,584,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
1,145,000,000
JPY
|
— | — | — | — | — |
552,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — |
797,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
347,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
29,729,000,000
JPY
|
— | — | — | — | — |
28,749,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
13,779,000,000
JPY
|
— | — | — | — | — |
12,090,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — |
-3,682,000,000
JPY
|
— | — | — | — | — |
-3,666,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
10,097,000,000
JPY
|
— | — | — | — | — |
8,424,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
19,632,000,000
JPY
|
— | — | — | — | — |
20,325,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
136,000,000
JPY
|
— | — | — | — | — |
428,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
19,495,000,000
JPY
|
— | — | — | — | — |
19,896,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
31,607,000,000
JPY
|
— | — | — | — | — |
17,778,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
282,000,000
JPY
|
— | — | — | — | — |
-395,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
145,000,000
JPY
|
— | — | — | — | — |
124,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
32,141,000,000
JPY
|
— | — | — | — | — |
17,519,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
51,773,000,000
JPY
|
— | — | — | — | — |
37,844,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
50,931,000,000
JPY
|
— | — | — | — | — |
37,087,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
842,000,000
JPY
|
— | — | — | — | — |
757,000,000
JPY
|
— | — | — | — |