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 |
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 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
519,216,000,000
JPY
|
524,210,000,000
JPY
|
4,994,000,000
JPY
|
89,048,000,000
JPY
|
131,822,000,000
JPY
|
520,353,000,000
JPY
|
196,391,000,000
JPY
|
101,955,000,000
JPY
|
-3,857,000,000
JPY
|
4,664,000,000
JPY
|
-3,904,000,000
JPY
|
510,059,000,000
JPY
|
107,841,000,000
JPY
|
134,675,000,000
JPY
|
185,082,000,000
JPY
|
81,700,000,000
JPY
|
509,299,000,000
JPY
|
513,962,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
391,216,000,000
JPY
|
— | — | — | — | — |
392,474,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
95,808,000,000
JPY
|
— | — | — | — | — |
86,929,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
129,138,000,000
JPY
|
— | — | — | — | — |
117,584,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
32,426,000,000
JPY
|
33,377,000,000
JPY
|
951,000,000
JPY
|
3,559,000,000
JPY
|
9,051,000,000
JPY
|
33,330,000,000
JPY
|
17,978,000,000
JPY
|
1,838,000,000
JPY
|
-47,000,000
JPY
|
900,000,000
JPY
|
12,000,000
JPY
|
30,655,000,000
JPY
|
5,834,000,000
JPY
|
11,208,000,000
JPY
|
12,331,000,000
JPY
|
371,000,000
JPY
|
29,744,000,000
JPY
|
30,644,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
33,858,000,000
JPY
|
— | — | — | — | — |
32,889,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — |
763,000,000
JPY
|
— | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — | — | — |
773,000,000
JPY
|
— | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
1,160,000,000
JPY
|
— | — | — | — | — |
1,431,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
4,910,000,000
JPY
|
— | — | — | — | — |
5,372,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
4,381,000,000
JPY
|
— | — | — | — | — |
3,139,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — | — | — |
1,745,000,000
JPY
|
— | — | — | — | — |
1,061,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — |
1,916,000,000
JPY
|
— | — | — | — | — |
1,449,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
33,482,000,000
JPY
|
— | — | — | — | — |
32,584,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — | — | — | — |
9,102,000,000
JPY
|
— | — | — | — | — |
9,900,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
24,380,000,000
JPY
|
— | — | — | — | — |
22,685,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
871,000,000
JPY
|
— | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
23,509,000,000
JPY
|
— | — | — | — | — |
22,476,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,016,000,000
JPY
|
— | — | — | — | — |
1,887,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-1,202,000,000
JPY
|
— | — | — | — | — |
-969,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
36,314,000,000
JPY
|
— | — | — | — | — |
25,876,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-981,000,000
JPY
|
— | — | — | — | — |
-696,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
35,153,000,000
JPY
|
— | — | — | — | — |
26,101,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
59,533,000,000
JPY
|
— | — | — | — | — |
48,786,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
57,882,000,000
JPY
|
— | — | — | — | — |
48,052,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,651,000,000
JPY
|
— | — | — | — | — |
733,000,000
JPY
|
— | — | — | — | — | — |