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 |
51,737,000,000
JPY
|
53,615,000,000
JPY
|
1,878,000,000
JPY
|
14,715,000,000
JPY
|
37,021,000,000
JPY
|
53,181,000,000
JPY
|
-433,000,000
JPY
|
1,856,000,000
JPY
|
-468,000,000
JPY
|
51,010,000,000
JPY
|
14,783,000,000
JPY
|
34,838,000,000
JPY
|
49,621,000,000
JPY
|
51,478,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
399,000,000
JPY
|
— | — | — |
240,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
16,703,000,000
JPY
|
— | — | — |
15,734,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
35,389,000,000
JPY
|
— | — | — |
35,070,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — |
1,167,000,000
JPY
|
— | — | — |
1,159,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
17,792,000,000
JPY
|
— | — | — |
15,939,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,262,000,000
JPY
|
3,514,000,000
JPY
|
252,000,000
JPY
|
-595,000,000
JPY
|
3,857,000,000
JPY
|
1,088,000,000
JPY
|
-2,426,000,000
JPY
|
297,000,000
JPY
|
-2,126,000,000
JPY
|
205,000,000
JPY
|
-1,466,000,000
JPY
|
3,501,000,000
JPY
|
2,034,000,000
JPY
|
2,332,000,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
1,652,000,000
JPY
|
— | — | — |
606,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
1,356,000,000
JPY
|
— | — | — |
1,196,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
90,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
593,000,000
JPY
|
— | — | — |
450,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
300,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
260,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,692,000,000
JPY
|
— | — | — |
603,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
644,000,000
JPY
|
— | — | — |
503,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-43,000,000
JPY
|
— | — | — |
-299,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
601,000,000
JPY
|
— | — | — |
203,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
1,091,000,000
JPY
|
— | — | — |
399,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
242,000,000
JPY
|
— | — | — |
279,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
848,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,033,000,000
JPY
|
— | — | — |
445,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
1,085,000,000
JPY
|
— | — | — |
603,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
2,177,000,000
JPY
|
— | — | — |
1,003,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,629,000,000
JPY
|
— | — | — |
571,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
547,000,000
JPY
|
— | — | — |
432,000,000
JPY
|
— | — | — | — |