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 |
1,020,000,000
JPY
|
1,232,000,000
JPY
|
21,411,000,000
JPY
|
15,794,000,000
JPY
|
-5,617,000,000
JPY
|
8,423,000,000
JPY
|
10,735,000,000
JPY
|
-3,860,000,000
JPY
|
12,318,000,000
JPY
|
16,179,000,000
JPY
|
1,189,000,000
JPY
|
885,000,000
JPY
|
5,565,000,000
JPY
|
8,539,000,000
JPY
|
| Cost of sales | — | — | — |
9,613,000,000
JPY
|
— | — | — | — |
7,720,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,072,000,000
JPY
|
— | — | — | — |
2,549,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
2,000,000
JPY
|
— | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
105,000,000
JPY
|
130,000,000
JPY
|
3,270,000,000
JPY
|
3,108,000,000
JPY
|
-162,000,000
JPY
|
626,000,000
JPY
|
2,407,000,000
JPY
|
661,000,000
JPY
|
2,048,000,000
JPY
|
1,387,000,000
JPY
|
73,000,000
JPY
|
81,000,000
JPY
|
6,000,000
JPY
|
1,226,000,000
JPY
|
| Gross profit (loss) | — | — | — |
6,180,000,000
JPY
|
— | — | — | — |
4,598,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
3,362,000,000
JPY
|
— | — | — | — |
2,164,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Non-operating income | — | — | — |
373,000,000
JPY
|
— | — | — | — |
254,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
67,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — |
41,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — |
20,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — | — |
22,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
119,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — |
7,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
14,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
3,385,000,000
JPY
|
— | — | — | — |
2,202,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
1,220,000,000
JPY
|
— | — | — | — |
424,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — |
22,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-362,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
858,000,000
JPY
|
— | — | — | — |
582,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
2,527,000,000
JPY
|
— | — | — | — |
1,620,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,527,000,000
JPY
|
— | — | — | — |
1,620,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
778,000,000
JPY
|
— | — | — | — |
544,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,955,000,000
JPY
|
— | — | — | — |
1,285,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-39,000,000
JPY
|
— | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
2,694,000,000
JPY
|
— | — | — | — |
1,810,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
5,222,000,000
JPY
|
— | — | — | — |
3,431,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,222,000,000
JPY
|
— | — | — | — |
3,431,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |