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 |
10,709,000,000
JPY
|
89,198,000,000
JPY
|
21,209,000,000
JPY
|
42,052,000,000
JPY
|
65,639,000,000
JPY
|
-23,559,000,000
JPY
|
15,226,000,000
JPY
|
19,529,000,000
JPY
|
13,665,000,000
JPY
|
9,637,000,000
JPY
|
-21,020,000,000
JPY
|
61,402,000,000
JPY
|
39,591,000,000
JPY
|
82,423,000,000
JPY
|
| Cost of sales | — | — | — | — |
32,521,000,000
JPY
|
— | — | — | — | — | — |
28,732,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — |
725,000,000
JPY
|
— | — | — | — | — | — |
655,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
23,166,000,000
JPY
|
— | — | — | — | — | — |
20,578,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
208,000,000
JPY
|
10,392,000,000
JPY
|
1,394,000,000
JPY
|
7,193,000,000
JPY
|
9,951,000,000
JPY
|
-441,000,000
JPY
|
1,596,000,000
JPY
|
1,289,000,000
JPY
|
1,421,000,000
JPY
|
468,000,000
JPY
|
2,127,000,000
JPY
|
12,091,000,000
JPY
|
6,785,000,000
JPY
|
9,964,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
12,676,000,000
JPY
|
— | — | — | — | — | — |
14,112,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
33,117,000,000
JPY
|
— | — | — | — | — | — |
32,670,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
1,059,000,000
JPY
|
— | — | — | — | — | — |
973,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — |
588,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — |
236,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
543,000,000
JPY
|
— | — | — | — | — | — |
306,000,000
JPY
|
— | — |
| Other | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — |
166,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
2,867,000,000
JPY
|
— | — | — | — | — | — |
2,169,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — |
502,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — |
128,000,000
JPY
|
— | — |
| Other | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — |
149,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
12,677,000,000
JPY
|
— | — | — | — | — | — |
14,585,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
273,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Loss on sale of investment securities | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Loss on disaster | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
3,687,000,000
JPY
|
— | — | — | — | — | — |
4,668,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
8,989,000,000
JPY
|
— | — | — | — | — | — |
9,916,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
8,933,000,000
JPY
|
— | — | — | — | — | — |
9,841,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
636,000,000
JPY
|
— | — | — | — | — | — |
287,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
3,500,000,000
JPY
|
— | — | — | — | — | — |
3,366,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
4,066,000,000
JPY
|
— | — | — | — | — | — |
3,707,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
13,055,000,000
JPY
|
— | — | — | — | — | — |
13,623,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
12,911,000,000
JPY
|
— | — | — | — | — | — |
13,449,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — |
174,000,000
JPY
|
— | — |