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 |
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 |
23,713,000,000
JPY
|
22,694,000,000
JPY
|
11,717,000,000
JPY
|
74,235,000,000
JPY
|
16,109,000,000
JPY
|
74,235,000,000
JPY
|
19,795,000,000
JPY
|
14,721,000,000
JPY
|
69,849,000,000
JPY
|
11,653,000,000
JPY
|
23,678,000,000
JPY
|
69,849,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
47,159,000,000
JPY
|
— | — |
44,286,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
16,715,000,000
JPY
|
— | — |
14,910,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
83,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
27,076,000,000
JPY
|
— | — |
25,562,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,010,000,000
JPY
|
2,727,000,000
JPY
|
2,781,000,000
JPY
|
10,360,000,000
JPY
|
1,840,000,000
JPY
|
10,360,000,000
JPY
|
2,171,000,000
JPY
|
1,416,000,000
JPY
|
10,652,000,000
JPY
|
3,152,000,000
JPY
|
3,910,000,000
JPY
|
10,652,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
10,262,000,000
JPY
|
— | — |
10,785,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
130,000,000
JPY
|
— | — |
151,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — |
12,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
320,000,000
JPY
|
— | — |
135,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
25,000,000
JPY
|
— | — |
377,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
25,000,000
JPY
|
— | — |
74,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
18,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
228,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
10,557,000,000
JPY
|
— | — |
10,544,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
320,000,000
JPY
|
— | — |
135,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
2,922,000,000
JPY
|
— | — |
2,681,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
386,000,000
JPY
|
— | — |
414,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — | — |
3,309,000,000
JPY
|
— | — |
3,096,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
7,248,000,000
JPY
|
— | — |
7,447,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
7,248,000,000
JPY
|
— | — |
7,446,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
3,000,000
JPY
|
— | — |
-6,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
353,000,000
JPY
|
— | — |
183,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
356,000,000
JPY
|
— | — |
177,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
7,604,000,000
JPY
|
— | — |
7,625,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
7,604,000,000
JPY
|
— | — |
7,624,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |