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 |
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 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales |
178,681,000,000
JPY
|
10,462,000,000
JPY
|
55,290,000,000
JPY
|
44,828,000,000
JPY
|
51,570,000,000
JPY
|
137,887,000,000
JPY
|
86,316,000,000
JPY
|
193,379,000,000
JPY
|
202,000,000
JPY
|
-14,698,000,000
JPY
|
173,585,000,000
JPY
|
83,465,000,000
JPY
|
10,141,000,000
JPY
|
43,859,000,000
JPY
|
54,001,000,000
JPY
|
134,443,000,000
JPY
|
50,977,000,000
JPY
|
188,653,000,000
JPY
|
208,000,000
JPY
|
-15,067,000,000
JPY
|
| Cost of sales |
107,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
55,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
15,676,000,000
JPY
|
300,000,000
JPY
|
4,465,000,000
JPY
|
4,165,000,000
JPY
|
2,708,000,000
JPY
|
16,746,000,000
JPY
|
14,037,000,000
JPY
|
20,972,000,000
JPY
|
-239,000,000
JPY
|
-5,295,000,000
JPY
|
15,773,000,000
JPY
|
13,871,000,000
JPY
|
452,000,000
JPY
|
3,911,000,000
JPY
|
4,363,000,000
JPY
|
16,048,000,000
JPY
|
2,176,000,000
JPY
|
20,288,000,000
JPY
|
-123,000,000
JPY
|
-4,515,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Gross profit (loss) |
71,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
17,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income |
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
2,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income |
5,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses |
349,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest expenses |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
23,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
4,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes |
7,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
15,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
15,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities |
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
3,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income |
3,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income |
19,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
19,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — |