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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
170,922,000,000
JPY
|
166,154,000,000
JPY
|
171,484,000,000
JPY
|
5,329,000,000
JPY
|
-561,000,000
JPY
|
30,190,000,000
JPY
|
79,599,000,000
JPY
|
24,513,000,000
JPY
|
5,241,000,000
JPY
|
26,609,000,000
JPY
|
178,428,000,000
JPY
|
173,317,000,000
JPY
|
178,952,000,000
JPY
|
5,635,000,000
JPY
|
-524,000,000
JPY
|
5,807,000,000
JPY
|
21,414,000,000
JPY
|
73,844,000,000
JPY
|
41,674,000,000
JPY
|
30,577,000,000
JPY
|
| Cost of sales |
132,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
38,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
10,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
30,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
8,424,000,000
JPY
|
8,635,000,000
JPY
|
9,074,000,000
JPY
|
439,000,000
JPY
|
-650,000,000
JPY
|
-7,555,000,000
JPY
|
10,887,000,000
JPY
|
-2,423,000,000
JPY
|
1,125,000,000
JPY
|
6,602,000,000
JPY
|
21,738,000,000
JPY
|
21,635,000,000
JPY
|
22,271,000,000
JPY
|
635,000,000
JPY
|
-533,000,000
JPY
|
1,263,000,000
JPY
|
5,041,000,000
JPY
|
10,773,000,000
JPY
|
1,392,000,000
JPY
|
3,164,000,000
JPY
|
| Profit (loss) before income taxes |
10,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current |
4,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
688,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income |
520,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
3,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
760,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses |
1,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes |
4,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
5,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
1,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities |
4,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
-140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
40,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income |
45,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income |
51,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
47,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
3,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |