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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
283,000,000
JPY
|
11,069,000,000
JPY
|
1,198,000,000
JPY
|
9,013,000,000
JPY
|
572,000,000
JPY
|
10,989,000,000
JPY
|
-79,000,000
JPY
|
278,000,000
JPY
|
386,000,000
JPY
|
-58,000,000
JPY
|
9,818,000,000
JPY
|
7,681,000,000
JPY
|
1,529,000,000
JPY
|
9,876,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,427,000,000
JPY
|
— | — | — | — |
4,960,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,340,000,000
JPY
|
— | — | — | — |
3,713,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
5,561,000,000
JPY
|
— | — | — | — |
4,858,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-229,000,000
JPY
|
1,188,000,000
JPY
|
-306,000,000
JPY
|
1,684,000,000
JPY
|
40,000,000
JPY
|
1,221,000,000
JPY
|
32,000,000
JPY
|
-285,000,000
JPY
|
5,000,000
JPY
|
27,000,000
JPY
|
1,144,000,000
JPY
|
1,405,000,000
JPY
|
-7,000,000
JPY
|
1,117,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,540,000,000
JPY
|
— | — | — | — |
1,394,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — |
502,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — |
253,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,492,000,000
JPY
|
— | — | — | — |
1,244,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
489,000,000
JPY
|
— | — | — | — |
459,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
1,003,000,000
JPY
|
— | — | — | — |
784,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
985,000,000
JPY
|
— | — | — | — |
789,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
1,051,000,000
JPY
|
— | — | — | — |
873,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,034,000,000
JPY
|
— | — | — | — |
878,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
-4,000,000
JPY
|
— | — | — |