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 |
13,272,000,000
JPY
|
15,083,000,000
JPY
|
1,810,000,000
JPY
|
5,558,000,000
JPY
|
14,237,000,000
JPY
|
-845,000,000
JPY
|
1,018,000,000
JPY
|
2,552,000,000
JPY
|
4,143,000,000
JPY
|
1,628,000,000
JPY
|
-688,000,000
JPY
|
5,341,000,000
JPY
|
12,556,000,000
JPY
|
852,000,000
JPY
|
1,557,000,000
JPY
|
3,865,000,000
JPY
|
11,617,000,000
JPY
|
13,245,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,615,000,000
JPY
|
— | — | — | — | — | — | — |
1,549,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | — | — | — | — |
11,608,000,000
JPY
|
— | — | — | — | — | — | — |
10,164,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||
| Operating profit (loss) |
861,000,000
JPY
|
1,013,000,000
JPY
|
152,000,000
JPY
|
102,000,000
JPY
|
1,013,000,000
JPY
|
JPY
|
103,000,000
JPY
|
22,000,000
JPY
|
632,000,000
JPY
|
143,000,000
JPY
|
JPY
|
160,000,000
JPY
|
842,000,000
JPY
|
84,000,000
JPY
|
-1,000,000
JPY
|
456,000,000
JPY
|
699,000,000
JPY
|
842,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,629,000,000
JPY
|
— | — | — | — | — | — | — |
2,392,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,297,000,000
JPY
|
— | — | — | — | — | — | — |
948,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Other | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,297,000,000
JPY
|
— | — | — | — | — | — | — |
948,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
844,000,000
JPY
|
— | — | — | — | — | — | — |
618,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
844,000,000
JPY
|
— | — | — | — | — | — | — |
618,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
531,000,000
JPY
|
— | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,376,000,000
JPY
|
— | — | — | — | — | — | — |
944,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,376,000,000
JPY
|
— | — | — | — | — | — | — |
944,000,000
JPY
|
— | — | — | — | — |