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 |
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 | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
| Net sales |
5,484,000,000
JPY
|
344,000,000
JPY
|
5,829,000,000
JPY
|
5,663,000,000
JPY
|
-165,000,000
JPY
|
4,498,000,000
JPY
|
-181,000,000
JPY
|
274,000,000
JPY
|
4,591,000,000
JPY
|
4,772,000,000
JPY
|
| Cost of sales | — | — | — |
4,873,000,000
JPY
|
— | — | — | — |
4,081,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
3,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
469,000,000
JPY
|
— | — | — | — |
456,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
15,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
77,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— |
| Net sales | ||||||||||
| Operating profit (loss) |
573,000,000
JPY
|
-8,000,000
JPY
|
565,000,000
JPY
|
321,000,000
JPY
|
-243,000,000
JPY
|
297,000,000
JPY
|
-260,000,000
JPY
|
16,000,000
JPY
|
54,000,000
JPY
|
313,000,000
JPY
|
| Gross profit (loss) | — | — | — |
790,000,000
JPY
|
— | — | — | — |
510,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
424,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | — | — | — |
115,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— |
| Dividend income | — | — | — |
81,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— |
| Interest income | — | — | — |
11,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — | — | — |
4,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Extraordinary income | — | — | — |
5,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
13,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— |
| Other | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
429,000,000
JPY
|
— | — | — | — |
159,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
5,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — |
146,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
283,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
14,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
269,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
582,000,000
JPY
|
— | — | — | — |
387,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
582,000,000
JPY
|
— | — | — | — |
387,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
865,000,000
JPY
|
— | — | — | — |
489,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
851,000,000
JPY
|
— | — | — | — |
478,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
14,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— |