Semi-Annual 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,618,000,000
JPY
|
12,716,000,000
JPY
|
15,334,000,000
JPY
|
15,334,000,000
JPY
|
JPY
|
10,565,000,000
JPY
|
1,993,000,000
JPY
|
JPY
|
12,559,000,000
JPY
|
12,559,000,000
JPY
|
| Cost of sales | — | — | — |
10,731,000,000
JPY
|
— | — | — | — |
9,086,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
3,303,000,000
JPY
|
— | — | — | — |
2,395,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
4,603,000,000
JPY
|
— | — | — | — |
3,472,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — |
21,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
1,196,000,000
JPY
|
— | — | — | — |
1,013,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
200,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — |
9,000,000
JPY
|
— |
| Operating profit (loss) |
-229,000,000
JPY
|
3,637,000,000
JPY
|
3,407,000,000
JPY
|
3,407,000,000
JPY
|
JPY
|
2,381,000,000
JPY
|
77,000,000
JPY
|
JPY
|
2,458,000,000
JPY
|
2,458,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,302,000,000
JPY
|
— | — | — | — |
2,585,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
5,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Non-operating income | — | — | — |
6,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — |
110,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— |
| Income taxes | — | — | — |
1,055,000,000
JPY
|
— | — | — | — |
741,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— |
| Profit (loss) | — | — | — |
2,246,000,000
JPY
|
— | — | — | — |
1,844,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
2,246,000,000
JPY
|
— | — | — | — |
1,844,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — |
265,000,000
JPY
|
— | — | — | — |
182,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
5,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
270,000,000
JPY
|
— | — | — | — |
180,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
2,517,000,000
JPY
|
— | — | — | — |
2,024,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,517,000,000
JPY
|
— | — | — | — |
2,024,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit attributable to |