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 |
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 |
223,403,000,000
JPY
|
221,739,000,000
JPY
|
-1,663,000,000
JPY
|
5,208,000,000
JPY
|
12,929,000,000
JPY
|
205,266,000,000
JPY
|
4,962,000,000
JPY
|
-1,056,000,000
JPY
|
222,666,000,000
JPY
|
223,722,000,000
JPY
|
205,917,000,000
JPY
|
12,843,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
478,000,000
JPY
|
— | — | — | — | — | — |
381,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
15,772,000,000
JPY
|
— | — | — | — | — | — |
14,881,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | — |
195,008,000,000
JPY
|
— | — | — | — | — | — |
193,542,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — |
26,731,000,000
JPY
|
— | — | — | — | — | — |
29,123,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
10,814,000,000
JPY
|
10,958,000,000
JPY
|
144,000,000
JPY
|
178,000,000
JPY
|
6,158,000,000
JPY
|
4,476,000,000
JPY
|
199,000,000
JPY
|
170,000,000
JPY
|
14,242,000,000
JPY
|
14,071,000,000
JPY
|
6,496,000,000
JPY
|
7,374,000,000
JPY
|
| Ordinary profit (loss) | — |
11,385,000,000
JPY
|
— | — | — | — | — | — |
14,349,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
70,000,000
JPY
|
— | — | — | — | — | — |
277,000,000
JPY
|
— | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
39,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Dividend income | — |
84,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— | — | — |
| Other | — |
247,000,000
JPY
|
— | — | — | — | — | — |
413,000,000
JPY
|
— | — | — |
| Non-operating income | — |
1,103,000,000
JPY
|
— | — | — | — | — | — |
952,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — |
522,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
— | — | — |
| Impairment losses | — |
378,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Other | — |
82,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
676,000,000
JPY
|
— | — | — | — | — | — |
845,000,000
JPY
|
— | — | — |
| Interest expenses | — |
478,000,000
JPY
|
— | — | — | — | — | — |
429,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Other | — |
198,000,000
JPY
|
— | — | — | — | — | — |
416,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
10,933,000,000
JPY
|
— | — | — | — | — | — |
14,517,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
70,000,000
JPY
|
— | — | — | — | — | — |
244,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
62,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — | — |
| Income taxes | — |
4,059,000,000
JPY
|
— | — | — | — | — | — |
5,695,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
6,873,000,000
JPY
|
— | — | — | — | — | — |
8,821,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
416,000,000
JPY
|
— | — | — | — | — | — |
634,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
6,456,000,000
JPY
|
— | — | — | — | — | — |
8,186,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
202,000,000
JPY
|
— | — | — | — | — | — |
262,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
1,081,000,000
JPY
|
— | — | — | — | — | — |
715,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
20,000,000
JPY
|
— | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-39,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
1,265,000,000
JPY
|
— | — | — | — | — | — |
970,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
8,138,000,000
JPY
|
— | — | — | — | — | — |
9,792,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
7,338,000,000
JPY
|
— | — | — | — | — | — |
8,848,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
800,000,000
JPY
|
— | — | — | — | — | — |
944,000,000
JPY
|
— | — | — |