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 |
28,039,000,000
JPY
|
27,747,000,000
JPY
|
801,000,000
JPY
|
-291,000,000
JPY
|
15,266,000,000
JPY
|
431,000,000
JPY
|
11,539,000,000
JPY
|
-131,000,000
JPY
|
23,683,000,000
JPY
|
4,295,000,000
JPY
|
1,977,000,000
JPY
|
16,878,000,000
JPY
|
663,000,000
JPY
|
23,814,000,000
JPY
|
| Cost of sales | — |
18,375,000,000
JPY
|
— | — | — | — | — | — |
17,004,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
9,371,000,000
JPY
|
— | — | — | — | — | — |
6,679,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
-581,000,000
JPY
|
— | — | — | — | — | — |
-856,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
582,000,000
JPY
|
— | — | — | — | — | — |
3,887,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
10,147,000,000
JPY
|
— | — | — | — | — | — |
7,674,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
87,000,000
JPY
|
— | — | — | — | — | — |
1,433,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-181,000,000
JPY
|
-775,000,000
JPY
|
-114,000,000
JPY
|
-593,000,000
JPY
|
-280,000,000
JPY
|
28,000,000
JPY
|
184,000,000
JPY
|
-540,000,000
JPY
|
-995,000,000
JPY
|
114,000,000
JPY
|
-98,000,000
JPY
|
-232,000,000
JPY
|
-239,000,000
JPY
|
-455,000,000
JPY
|
| Profit (loss) before income taxes | — |
-87,000,000
JPY
|
— | — | — | — | — | — |
1,597,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
10,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
244,000,000
JPY
|
— | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
4,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
23,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
50,000,000
JPY
|
— | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
2,000,000
JPY
|
— | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — | — |
3,855,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-90,000,000
JPY
|
— | — | — | — | — | — |
1,610,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-90,000,000
JPY
|
— | — | — | — | — | — |
1,610,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
28,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
28,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
-61,000,000
JPY
|
— | — | — | — | — | — |
1,646,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-61,000,000
JPY
|
— | — | — | — | — | — |
1,646,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |