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 |
144,561,000,000
JPY
|
144,671,000,000
JPY
|
127,204,000,000
JPY
|
109,000,000
JPY
|
5,346,000,000
JPY
|
12,010,000,000
JPY
|
144,638,000,000
JPY
|
-32,000,000
JPY
|
98,000,000
JPY
|
-28,000,000
JPY
|
113,592,000,000
JPY
|
129,836,000,000
JPY
|
5,213,000,000
JPY
|
10,961,000,000
JPY
|
129,767,000,000
JPY
|
129,865,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — |
127,618,000,000
JPY
|
— | — | — | — |
114,412,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
11,828,000,000
JPY
|
— | — | — | — |
10,577,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
17,020,000,000
JPY
|
— | — | — | — |
15,424,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
5,209,000,000
JPY
|
5,192,000,000
JPY
|
4,874,000,000
JPY
|
-17,000,000
JPY
|
-62,000,000
JPY
|
397,000,000
JPY
|
5,192,000,000
JPY
|
0
JPY
|
-16,000,000
JPY
|
0
JPY
|
4,371,000,000
JPY
|
4,847,000,000
JPY
|
104,000,000
JPY
|
388,000,000
JPY
|
4,864,000,000
JPY
|
4,847,000,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
6,686,000,000
JPY
|
— | — | — | — |
6,066,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — |
233,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — |
312,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
2,389,000,000
JPY
|
— | — | — | — |
2,060,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Gain on disposal of non-current assets | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
779,000,000
JPY
|
— | — | — | — |
669,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — |
165,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
895,000,000
JPY
|
— | — | — | — |
840,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,655,000,000
JPY
|
— | — | — | — |
6,010,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — |
1,720,000,000
JPY
|
— | — | — | — |
1,507,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
4,934,000,000
JPY
|
— | — | — | — |
4,503,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — |
171,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
4,772,000,000
JPY
|
— | — | — | — |
4,331,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
3,633,000,000
JPY
|
— | — | — | — |
2,398,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
10,022,000,000
JPY
|
— | — | — | — |
5,321,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
13,885,000,000
JPY
|
— | — | — | — |
7,984,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
18,820,000,000
JPY
|
— | — | — | — |
12,488,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
18,544,000,000
JPY
|
— | — | — | — |
12,220,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — |
267,000,000
JPY
|
— | — | — | — |