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 |
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 |
79,383,000,000
JPY
|
78,845,000,000
JPY
|
-538,000,000
JPY
|
4,036,000,000
JPY
|
21,805,000,000
JPY
|
51,710,000,000
JPY
|
1,830,000,000
JPY
|
-605,000,000
JPY
|
85,765,000,000
JPY
|
85,159,000,000
JPY
|
22,150,000,000
JPY
|
58,878,000,000
JPY
|
1,487,000,000
JPY
|
3,248,000,000
JPY
|
| Cost of sales | — |
66,306,000,000
JPY
|
— | — | — | — | — | — | — |
71,588,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
12,539,000,000
JPY
|
— | — | — | — | — | — | — |
13,570,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
10,832,000,000
JPY
|
— | — | — | — | — | — | — |
10,384,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,790,000,000
JPY
|
1,706,000,000
JPY
|
-83,000,000
JPY
|
77,000,000
JPY
|
745,000,000
JPY
|
843,000,000
JPY
|
124,000,000
JPY
|
-68,000,000
JPY
|
3,254,000,000
JPY
|
3,186,000,000
JPY
|
1,007,000,000
JPY
|
2,236,000,000
JPY
|
19,000,000
JPY
|
-9,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
93,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
549,000,000
JPY
|
— | — | — | — | — | — | — |
518,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
96,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
2,160,000,000
JPY
|
— | — | — | — | — | — | — |
3,631,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
2,267,000,000
JPY
|
— | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
4,426,000,000
JPY
|
— | — | — | — | — | — | — |
3,870,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,549,000,000
JPY
|
— | — | — | — | — | — | — |
1,174,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,509,000,000
JPY
|
— | — | — | — | — | — | — |
1,260,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,917,000,000
JPY
|
— | — | — | — | — | — | — |
2,610,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,862,000,000
JPY
|
— | — | — | — | — | — | — |
2,598,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-853,000,000
JPY
|
— | — | — | — | — | — | — |
621,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
0
JPY
|
— | — | — | — | — | — | — |
-402,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-893,000,000
JPY
|
— | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
2,024,000,000
JPY
|
— | — | — | — | — | — | — |
2,814,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,955,000,000
JPY
|
— | — | — | — | — | — | — |
2,795,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |