Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
94,177,000,000
JPY
|
87,489,000,000
JPY
|
| Cost of sales |
80,821,000,000
JPY
|
77,465,000,000
JPY
|
| Ordinary profit (loss) |
1,409,000,000
JPY
|
-984,000,000
JPY
|
| Gross profit (loss) |
13,356,000,000
JPY
|
10,024,000,000
JPY
|
| Extraordinary income |
50,000,000
JPY
|
2,420,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
591,000,000
JPY
|
627,000,000
JPY
|
| Selling, general and administrative expenses |
16,753,000,000
JPY
|
14,439,000,000
JPY
|
| Extraordinary losses |
63,000,000
JPY
|
1,303,000,000
JPY
|
| Operating profit (loss) |
-3,396,000,000
JPY
|
-4,415,000,000
JPY
|
| Profit (loss) before income taxes |
1,396,000,000
JPY
|
132,000,000
JPY
|
| Non-operating income | ||
| Interest income |
176,000,000
JPY
|
45,000,000
JPY
|
| Dividend income |
27,000,000
JPY
|
28,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
2,605,000,000
JPY
|
2,445,000,000
JPY
|
| Non-operating income |
6,181,000,000
JPY
|
4,798,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
653,000,000
JPY
|
738,000,000
JPY
|
| Non-operating expenses |
1,375,000,000
JPY
|
1,367,000,000
JPY
|
| Income taxes |
800,000,000
JPY
|
471,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
17,000,000
JPY
|
72,000,000
JPY
|
| Profit (loss) |
595,000,000
JPY
|
-338,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
95,000,000
JPY
|
-23,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
1,179,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
500,000,000
JPY
|
-315,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
36,000,000
JPY
|
62,000,000
JPY
|
| Deferred gains or losses on hedges |
-44,000,000
JPY
|
-3,000,000
JPY
|
| Foreign currency translation adjustment |
1,611,000,000
JPY
|
-1,145,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
174,000,000
JPY
|
138,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
2,246,000,000
JPY
|
868,000,000
JPY
|
| Other comprehensive income |
4,024,000,000
JPY
|
-79,000,000
JPY
|
| Comprehensive income |
4,619,000,000
JPY
|
-417,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,402,000,000
JPY
|
-444,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
216,000,000
JPY
|
26,000,000
JPY
|
| Profit attributable to |