Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
142,720,000,000
JPY
|
JPY
|
57,256,000,000
JPY
|
16,350,000,000
JPY
|
38,620,000,000
JPY
|
18,783,000,000
JPY
|
11,709,000,000
JPY
|
JPY
|
131,105,000,000
JPY
|
15,592,000,000
JPY
|
11,336,000,000
JPY
|
56,225,000,000
JPY
|
30,545,000,000
JPY
|
17,404,000,000
JPY
|
| Cost of sales |
80,654,000,000
JPY
|
— | — | — | — | — | — | — |
74,971,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
62,065,000,000
JPY
|
— | — | — | — | — | — | — |
56,134,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
43,449,000,000
JPY
|
— | — | — | — | — | — | — |
38,295,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
18,615,000,000
JPY
|
JPY
|
20,254,000,000
JPY
|
-456,000,000
JPY
|
-1,169,000,000
JPY
|
-174,000,000
JPY
|
162,000,000
JPY
|
JPY
|
17,838,000,000
JPY
|
178,000,000
JPY
|
916,000,000
JPY
|
18,689,000,000
JPY
|
-2,159,000,000
JPY
|
213,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
1,238,000,000
JPY
|
— | — | — | — | — | — | — |
715,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
169,000,000
JPY
|
— | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
1,610,000,000
JPY
|
— | — | — | — | — | — | — |
1,043,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
438,000,000
JPY
|
— | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
960,000,000
JPY
|
— | — | — | — | — | — | — |
757,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
19,266,000,000
JPY
|
— | — | — | — | — | — | — |
18,124,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
10,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
10,000,000
JPY
|
— | — | — | — | — | — | — |
6,309,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses |
26,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
19,249,000,000
JPY
|
— | — | — | — | — | — | — |
24,384,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
6,716,000,000
JPY
|
— | — | — | — | — | — | — |
6,566,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-615,000,000
JPY
|
— | — | — | — | — | — | — |
-1,191,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
6,101,000,000
JPY
|
— | — | — | — | — | — | — |
5,374,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
13,148,000,000
JPY
|
— | — | — | — | — | — | — |
19,009,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
13,148,000,000
JPY
|
— | — | — | — | — | — | — |
19,006,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
1,504,000,000
JPY
|
— | — | — | — | — | — | — |
1,355,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
18,951,000,000
JPY
|
— | — | — | — | — | — | — |
12,844,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-29,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
180,000,000
JPY
|
— | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
20,605,000,000
JPY
|
— | — | — | — | — | — | — |
14,383,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
33,754,000,000
JPY
|
— | — | — | — | — | — | — |
33,392,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
33,754,000,000
JPY
|
— | — | — | — | — | — | — |
33,386,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |