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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
34,705,000,000
JPY
|
35,373,000,000
JPY
|
9,460,000,000
JPY
|
668,000,000
JPY
|
25,245,000,000
JPY
|
35,225,000,000
JPY
|
-148,000,000
JPY
|
629,000,000
JPY
|
-155,000,000
JPY
|
30,880,000,000
JPY
|
9,572,000,000
JPY
|
20,834,000,000
JPY
|
30,406,000,000
JPY
|
31,036,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
21,349,000,000
JPY
|
— | — | — |
19,137,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
5,936,000,000
JPY
|
— | — | — |
4,720,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
13,875,000,000
JPY
|
— | — | — |
11,742,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
515,000,000
JPY
|
— | — | — |
467,000,000
JPY
|
— | — | — | — |
| Salaries | — | — | — | — | — |
1,338,000,000
JPY
|
— | — | — |
1,181,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
9,040,000,000
JPY
|
— | — | — |
7,955,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,637,000,000
JPY
|
4,708,000,000
JPY
|
546,000,000
JPY
|
71,000,000
JPY
|
4,090,000,000
JPY
|
4,835,000,000
JPY
|
127,000,000
JPY
|
56,000,000
JPY
|
115,000,000
JPY
|
3,786,000,000
JPY
|
715,000,000
JPY
|
2,898,000,000
JPY
|
3,614,000,000
JPY
|
3,671,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
5,883,000,000
JPY
|
— | — | — |
4,700,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
148,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
241,000,000
JPY
|
— | — | — |
271,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
1,143,000,000
JPY
|
— | — | — |
964,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
1,802,000,000
JPY
|
— | — | — |
1,482,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
4,081,000,000
JPY
|
— | — | — |
3,217,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,032,000,000
JPY
|
— | — | — |
3,212,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
959,000,000
JPY
|
— | — | — |
1,976,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
280,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
1,254,000,000
JPY
|
— | — | — |
2,143,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
5,335,000,000
JPY
|
— | — | — |
5,361,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,286,000,000
JPY
|
— | — | — |
5,356,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Profit attributable to |