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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
19,853,000,000
JPY
|
1,594,000,000
JPY
|
6,066,000,000
JPY
|
19,651,000,000
JPY
|
3,398,000,000
JPY
|
-202,000,000
JPY
|
5,498,000,000
JPY
|
3,295,000,000
JPY
|
1,486,000,000
JPY
|
-199,000,000
JPY
|
20,616,000,000
JPY
|
3,885,000,000
JPY
|
3,780,000,000
JPY
|
6,306,000,000
JPY
|
5,356,000,000
JPY
|
20,816,000,000
JPY
|
| Cost of sales | — | — | — |
12,134,000,000
JPY
|
— | — | — | — | — | — |
12,650,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Salaries and allowances | — | — | — |
1,567,000,000
JPY
|
— | — | — | — | — | — |
1,704,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,406,000,000
JPY
|
— | — | — | — | — | — |
5,861,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — |
7,517,000,000
JPY
|
— | — | — | — | — | — |
7,966,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,701,000,000
JPY
|
94,000,000
JPY
|
-33,000,000
JPY
|
2,110,000,000
JPY
|
0
JPY
|
-590,000,000
JPY
|
2,276,000,000
JPY
|
364,000,000
JPY
|
107,000,000
JPY
|
-576,000,000
JPY
|
2,104,000,000
JPY
|
425,000,000
JPY
|
185,000,000
JPY
|
-197,000,000
JPY
|
2,160,000,000
JPY
|
2,681,000,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — |
2,856,000,000
JPY
|
— | — | — | — | — | — |
2,726,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — | — |
1,223,000,000
JPY
|
— | — | — | — | — | — |
1,205,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — |
690,000,000
JPY
|
— | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
822,000,000
JPY
|
— | — | — | — | — | — |
705,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
671,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
567,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,745,000,000
JPY
|
— | — | — | — | — | — |
2,829,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — |
671,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
813,000,000
JPY
|
— | — | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
0
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — |
813,000,000
JPY
|
— | — | — | — | — | — |
735,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
1,932,000,000
JPY
|
— | — | — | — | — | — |
2,093,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,840,000,000
JPY
|
— | — | — | — | — | — |
1,982,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
605,000,000
JPY
|
— | — | — | — | — | — |
2,517,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
655,000,000
JPY
|
— | — | — | — | — | — |
2,848,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
2,587,000,000
JPY
|
— | — | — | — | — | — |
4,942,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,579,000,000
JPY
|
— | — | — | — | — | — |
4,576,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — |