Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
5,373,000,000
JPY
|
— | — | — |
265,000,000
JPY
|
9,327,000,000
JPY
|
— | — | — | — | — |
6,804,000,000
JPY
|
204,000,000
JPY
|
— | — |
| Cost of sales |
3,756,000,000
JPY
|
— | — | — |
JPY
|
6,926,000,000
JPY
|
— | — | — | — | — |
5,273,000,000
JPY
|
JPY
|
— | — |
| Gross profit (loss) |
1,617,000,000
JPY
|
— | — | — |
265,000,000
JPY
|
2,401,000,000
JPY
|
— | — | — | — | — |
1,532,000,000
JPY
|
204,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||
| Selling, general and administrative expenses |
837,000,000
JPY
|
— | — | — |
221,000,000
JPY
|
1,522,000,000
JPY
|
— | — | — | — | — |
1,072,000,000
JPY
|
168,000,000
JPY
|
— | — |
| Operating profit (loss) |
780,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
879,000,000
JPY
|
— | — | — | — | — |
460,000,000
JPY
|
36,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income |
85,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
161,000,000
JPY
|
— | — | — | — | — |
136,000,000
JPY
|
0
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses |
43,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
65,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
3,000,000
JPY
|
— | — |
| Non-operating expenses |
55,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
114,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
7,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
811,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
926,000,000
JPY
|
— | — | — | — | — |
541,000,000
JPY
|
29,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Gain on bargain purchase |
107,000,000
JPY
|
— | — | — | — |
1,069,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income |
125,000,000
JPY
|
— | — | — | — |
1,580,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||
| Impairment losses | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — |
356,000,000
JPY
|
— | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — |
528,000,000
JPY
|
— | — | — | — | — |
386,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
936,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
1,979,000,000
JPY
|
— | — | — | — | — |
168,000,000
JPY
|
29,000,000
JPY
|
— | — |
| Income taxes - current |
286,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
408,000,000
JPY
|
— | — | — | — | — |
184,000,000
JPY
|
10,000,000
JPY
|
— | — |
| Income taxes - deferred |
9,000,000
JPY
|
— | — | — |
0
JPY
|
-42,000,000
JPY
|
— | — | — | — | — |
-165,000,000
JPY
|
-1,000,000
JPY
|
— | — |
| Income taxes |
295,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
366,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
9,000,000
JPY
|
— | — |
| Profit (loss) |
641,000,000
JPY
|
37,000,000
JPY
|
— | — |
37,000,000
JPY
|
1,613,000,000
JPY
|
37,000,000
JPY
|
37,000,000
JPY
|
20,000,000
JPY
|
20,000,000
JPY
|
— |
150,000,000
JPY
|
20,000,000
JPY
|
— |
20,000,000
JPY
|
| Profit attributable to | |||||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
641,000,000
JPY
|
— |
1,613,000,000
JPY
|
1,613,000,000
JPY
|
— |
1,613,000,000
JPY
|
— | — | — | — |
148,000,000
JPY
|
148,000,000
JPY
|
— |
148,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities |
14,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment |
17,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Other comprehensive income |
31,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Comprehensive income |
671,000,000
JPY
|
— | — | — | — |
1,650,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent |
671,000,000
JPY
|
— | — | — | — |
1,650,000,000
JPY
|
— | — | — | — | — |
170,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |