Quarter Period 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 |
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 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
240,022,000,000
JPY
|
31,650,000,000
JPY
|
26,102,000,000
JPY
|
7,532,000,000
JPY
|
28,765,000,000
JPY
|
5,610,000,000
JPY
|
18,414,000,000
JPY
|
118,398,000,000
JPY
|
236,474,000,000
JPY
|
243,697,000,000
JPY
|
7,222,000,000
JPY
|
269,367,000,000
JPY
|
9,415,000,000
JPY
|
86,534,000,000
JPY
|
78,628,000,000
JPY
|
26,625,000,000
JPY
|
5,856,000,000
JPY
|
39,891,000,000
JPY
|
18,594,000,000
JPY
|
265,547,000,000
JPY
|
271,801,000,000
JPY
|
6,253,000,000
JPY
|
| Cost of sales |
187,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
205,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
52,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
45,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
6,715,000,000
JPY
|
-2,747,000,000
JPY
|
467,000,000
JPY
|
5,222,000,000
JPY
|
1,110,000,000
JPY
|
315,000,000
JPY
|
-163,000,000
JPY
|
5,772,000,000
JPY
|
9,976,000,000
JPY
|
10,131,000,000
JPY
|
155,000,000
JPY
|
12,000,000,000
JPY
|
7,089,000,000
JPY
|
1,605,000,000
JPY
|
3,753,000,000
JPY
|
423,000,000
JPY
|
452,000,000
JPY
|
2,261,000,000
JPY
|
-313,000,000
JPY
|
15,273,000,000
JPY
|
15,532,000,000
JPY
|
258,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income |
680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
1,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income |
6,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
1,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses |
1,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
11,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
1,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
12,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
2,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes |
2,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
9,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
8,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
3,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
11,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
1,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
16,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income |
25,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
23,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
2,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |