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 |
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 |
3,801,859,000
JPY
|
9,000,688,000
JPY
|
41,600,031,000
JPY
|
14,012,306,000
JPY
|
472,626,000
JPY
|
40,326,333,000
JPY
|
-1,273,697,000
JPY
|
4,538,991,000
JPY
|
23,785,865,000
JPY
|
9,383,905,000
JPY
|
373,667,000
JPY
|
3,944,692,000
JPY
|
38,132,613,000
JPY
|
36,698,541,000
JPY
|
-1,434,071,000
JPY
|
14,068,214,000
JPY
|
20,119,705,000
JPY
|
4,310,642,000
JPY
|
| Cost of sales | — | — | — | — | — |
27,509,205,000
JPY
|
— | — | — | — | — | — | — |
25,987,600,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
12,817,127,000
JPY
|
— | — | — | — | — | — | — |
10,710,941,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
10,036,489,000
JPY
|
— | — | — | — | — | — | — |
8,448,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
320,395,000
JPY
|
1,100,017,000
JPY
|
3,419,153,000
JPY
|
1,373,560,000
JPY
|
-165,845,000
JPY
|
2,780,638,000
JPY
|
-638,514,000
JPY
|
439,388,000
JPY
|
1,725,197,000
JPY
|
1,309,596,000
JPY
|
-145,200,000
JPY
|
351,259,000
JPY
|
2,743,556,000
JPY
|
2,262,940,000
JPY
|
-480,616,000
JPY
|
1,171,996,000
JPY
|
1,220,300,000
JPY
|
7,600,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
108,107,000
JPY
|
— | — | — | — | — | — | — |
65,297,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
38,526,000
JPY
|
— | — | — | — | — | — | — |
24,931,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
348,255,000
JPY
|
— | — | — | — | — | — | — |
349,158,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
620,237,000
JPY
|
— | — | — | — | — | — | — |
519,922,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
90,938,000
JPY
|
— | — | — | — | — | — | — |
160,904,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
294,137,000
JPY
|
— | — | — | — | — | — | — |
225,114,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,106,738,000
JPY
|
— | — | — | — | — | — | — |
2,557,748,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
12,534,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
17,922,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
27,030,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
36,359,000
JPY
|
— | — | — | — | — | — | — |
2,535,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,088,300,000
JPY
|
— | — | — | — | — | — | — |
2,555,212,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
978,964,000
JPY
|
— | — | — | — | — | — | — |
758,890,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
2,109,336,000
JPY
|
— | — | — | — | — | — | — |
1,796,322,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
862,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,109,336,000
JPY
|
— | — | — | — | — | — | — |
1,795,460,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
142,955,000
JPY
|
— | — | — | — | — | — | — |
275,851,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
3,361,126,000
JPY
|
— | — | — | — | — | — | — |
2,614,831,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
810,000
JPY
|
— | — | — | — | — | — | — |
3,469,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
100,372,000
JPY
|
— | — | — | — | — | — | — |
4,623,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
3,605,264,000
JPY
|
— | — | — | — | — | — | — |
2,898,776,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
5,714,601,000
JPY
|
— | — | — | — | — | — | — |
4,695,099,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,714,601,000
JPY
|
— | — | — | — | — | — | — |
4,694,236,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
862,000
JPY
|
— | — | — | — |