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 |
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 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
171,499,000,000
JPY
|
174,261,000,000
JPY
|
2,762,000,000
JPY
|
172,257,000,000
JPY
|
44,341,000,000
JPY
|
40,730,000,000
JPY
|
-2,004,000,000
JPY
|
43,795,000,000
JPY
|
42,631,000,000
JPY
|
2,834,000,000
JPY
|
-1,579,000,000
JPY
|
153,676,000,000
JPY
|
39,364,000,000
JPY
|
40,361,000,000
JPY
|
36,344,000,000
JPY
|
36,349,000,000
JPY
|
152,420,000,000
JPY
|
155,255,000,000
JPY
|
| Cost of sales | — | — | — |
134,846,000,000
JPY
|
— | — | — | — | — | — | — |
124,765,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
37,411,000,000
JPY
|
— | — | — | — | — | — | — |
28,910,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
12,361,000,000
JPY
|
— | — | — | — | — | — | — |
5,362,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Bonuses | — | — | — |
1,309,000,000
JPY
|
— | — | — | — | — | — | — |
1,240,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — |
1,635,000,000
JPY
|
— | — | — | — | — | — | — |
1,507,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — |
981,000,000
JPY
|
— | — | — | — | — | — | — |
926,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
26,859,000,000
JPY
|
— | — | — | — | — | — | — |
24,160,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
998,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
392,000,000
JPY
|
— | — | — | — | — | — | — |
995,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
12,016,000,000
JPY
|
— | — | — | — | — | — | — |
5,365,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
10,628,000,000
JPY
|
10,565,000,000
JPY
|
-62,000,000
JPY
|
10,551,000,000
JPY
|
2,502,000,000
JPY
|
2,480,000,000
JPY
|
-14,000,000
JPY
|
2,166,000,000
JPY
|
3,479,000,000
JPY
|
12,000,000
JPY
|
-18,000,000
JPY
|
4,749,000,000
JPY
|
1,465,000,000
JPY
|
1,418,000,000
JPY
|
-41,000,000
JPY
|
1,914,000,000
JPY
|
4,755,000,000
JPY
|
4,768,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
685,000,000
JPY
|
— | — | — | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
3,676,000,000
JPY
|
— | — | — | — | — | — | — |
2,044,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
3,076,000,000
JPY
|
— | — | — | — | — | — | — |
2,127,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-514,000,000
JPY
|
— | — | — | — | — | — | — |
-572,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
1,290,000,000
JPY
|
— | — | — | — | — | — | — |
869,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
1,867,000,000
JPY
|
— | — | — | — | — | — | — |
1,431,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
2,562,000,000
JPY
|
— | — | — | — | — | — | — |
1,554,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
9,454,000,000
JPY
|
— | — | — | — | — | — | — |
3,811,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
9,356,000,000
JPY
|
— | — | — | — | — | — | — |
3,842,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
5,536,000,000
JPY
|
— | — | — | — | — | — | — |
9,338,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
12,995,000,000
JPY
|
— | — | — | — | — | — | — |
6,631,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-211,000,000
JPY
|
— | — | — | — | — | — | — |
-178,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — |
525,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
18,540,000,000
JPY
|
— | — | — | — | — | — | — |
16,317,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
27,994,000,000
JPY
|
— | — | — | — | — | — | — |
20,128,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
26,780,000,000
JPY
|
— | — | — | — | — | — | — |
19,730,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,213,000,000
JPY
|
— | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |