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 |
46,192,000,000
JPY
|
46,591,000,000
JPY
|
398,000,000
JPY
|
16,040,000,000
JPY
|
45,882,000,000
JPY
|
-708,000,000
JPY
|
30,151,000,000
JPY
|
422,000,000
JPY
|
-819,000,000
JPY
|
44,770,000,000
JPY
|
27,961,000,000
JPY
|
17,204,000,000
JPY
|
45,166,000,000
JPY
|
45,589,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
301,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
33,897,000,000
JPY
|
— | — | — | — |
32,572,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
13,413,000,000
JPY
|
— | — | — | — |
13,887,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
111,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
-1,836,000,000
JPY
|
-1,817,000,000
JPY
|
19,000,000
JPY
|
-106,000,000
JPY
|
-2,119,000,000
JPY
|
-302,000,000
JPY
|
-1,730,000,000
JPY
|
34,000,000
JPY
|
302,000,000
JPY
|
-1,317,000,000
JPY
|
-1,530,000,000
JPY
|
-124,000,000
JPY
|
-1,654,000,000
JPY
|
-1,620,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
11,984,000,000
JPY
|
— | — | — | — |
12,198,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — |
-1,428,000,000
JPY
|
— | — | — | — |
-1,689,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
283,000,000
JPY
|
— | — | — | — |
326,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
507,000,000
JPY
|
— | — | — | — |
1,090,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — | — | — |
1,680,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
913,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
864,000,000
JPY
|
— | — | — | — |
680,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
1,198,000,000
JPY
|
— | — | — | — |
719,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-1,351,000,000
JPY
|
— | — | — | — |
-1,296,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,496,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
701,000,000
JPY
|
— | — | — | — |
220,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-2,053,000,000
JPY
|
— | — | — | — |
-1,517,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-1,999,000,000
JPY
|
— | — | — | — |
-1,541,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
466,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
3,374,000,000
JPY
|
— | — | — | — |
2,141,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
182,000,000
JPY
|
— | — | — | — |
161,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
4,099,000,000
JPY
|
— | — | — | — |
2,398,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
2,045,000,000
JPY
|
— | — | — | — |
880,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,099,000,000
JPY
|
— | — | — | — |
856,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — |