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 |
39,669,000,000
JPY
|
46,617,000,000
JPY
|
6,947,000,000
JPY
|
33,322,000,000
JPY
|
6,347,000,000
JPY
|
46,617,000,000
JPY
|
JPY
|
6,489,000,000
JPY
|
JPY
|
44,878,000,000
JPY
|
6,654,000,000
JPY
|
31,734,000,000
JPY
|
38,389,000,000
JPY
|
44,878,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
34,719,000,000
JPY
|
— | — | — |
33,587,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
11,898,000,000
JPY
|
— | — | — |
11,291,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,662,000,000
JPY
|
— | — | — |
3,147,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
737,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
252,000,000
JPY
|
— | — | — |
265,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
188,000,000
JPY
|
— | — | — |
256,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
8,373,000,000
JPY
|
— | — | — |
8,314,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,568,000,000
JPY
|
4,088,000,000
JPY
|
519,000,000
JPY
|
3,164,000,000
JPY
|
403,000,000
JPY
|
3,525,000,000
JPY
|
-562,000,000
JPY
|
485,000,000
JPY
|
-513,000,000
JPY
|
2,976,000,000
JPY
|
288,000,000
JPY
|
2,715,000,000
JPY
|
3,004,000,000
JPY
|
3,490,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
4,381,000,000
JPY
|
— | — | — |
3,129,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
74,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
160,000,000
JPY
|
— | — | — |
185,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,290,000,000
JPY
|
— | — | — |
981,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
91,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
1,381,000,000
JPY
|
— | — | — |
995,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
2,999,000,000
JPY
|
— | — | — |
2,133,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
56,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,999,000,000
JPY
|
— | — | — |
2,133,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-364,000,000
JPY
|
— | — | — |
623,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
376,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — |
-4,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
808,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
3,002,000,000
JPY
|
— | — | — |
2,942,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,002,000,000
JPY
|
— | — | — |
2,942,000,000
JPY
|
— | — | — | — |
| Profit attributable to |