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 |
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 |
64,105,000,000
JPY
|
335,863,000,000
JPY
|
24,882,000,000
JPY
|
116,889,000,000
JPY
|
119,571,000,000
JPY
|
10,414,000,000
JPY
|
318,903,000,000
JPY
|
-16,960,000,000
JPY
|
6,748,000,000
JPY
|
116,501,000,000
JPY
|
66,274,000,000
JPY
|
107,509,000,000
JPY
|
302,778,000,000
JPY
|
21,950,000,000
JPY
|
-16,205,000,000
JPY
|
318,984,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
215,476,000,000
JPY
|
— | — | — | — | — |
200,790,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
77,392,000,000
JPY
|
— | — | — | — | — |
74,897,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
5,178,000,000
JPY
|
26,110,000,000
JPY
|
3,169,000,000
JPY
|
9,612,000,000
JPY
|
10,013,000,000
JPY
|
-1,863,000,000
JPY
|
26,033,000,000
JPY
|
-77,000,000
JPY
|
-1,006,000,000
JPY
|
8,912,000,000
JPY
|
6,555,000,000
JPY
|
9,870,000,000
JPY
|
27,091,000,000
JPY
|
2,860,000,000
JPY
|
-101,000,000
JPY
|
27,192,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
103,426,000,000
JPY
|
— | — | — | — | — |
101,988,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
26,990,000,000
JPY
|
— | — | — | — | — |
27,857,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
2,912,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — |
177,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
1,157,000,000
JPY
|
— | — | — | — | — |
906,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — |
140,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
538,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
29,806,000,000
JPY
|
— | — | — | — | — |
27,375,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — |
9,609,000,000
JPY
|
— | — | — | — | — |
8,663,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
20,196,000,000
JPY
|
— | — | — | — | — |
18,711,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
20,147,000,000
JPY
|
— | — | — | — | — |
18,661,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-215,000,000
JPY
|
— | — | — | — | — |
1,549,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — |
-326,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — |
1,453,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
20,483,000,000
JPY
|
— | — | — | — | — |
20,164,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
20,401,000,000
JPY
|
— | — | — | — | — |
20,094,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— | — | — |