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 |
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 |
6,028,177,000
JPY
|
523,614,000
JPY
|
784,133,000
JPY
|
7,209,307,000
JPY
|
4,761,556,000
JPY
|
281,614,000
JPY
|
7,957,355,000
JPY
|
792,026,000
JPY
|
66,363,000
JPY
|
748,047,000
JPY
|
5,885,033,000
JPY
|
275,671,000
JPY
|
557,805,000
JPY
|
7,099,177,000
JPY
|
7,656,982,000
JPY
|
941,767,000
JPY
|
55,996,000
JPY
|
4,508,029,000
JPY
|
775,120,000
JPY
|
542,592,000
JPY
|
| Cost of sales |
3,508,744,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,465,419,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
2,519,432,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,419,614,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation |
54,907,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,446,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
1,877,085,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,756,092,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
642,347,000
JPY
|
75,067,000
JPY
|
90,494,000
JPY
|
570,462,000
JPY
|
327,591,000
JPY
|
36,509,000
JPY
|
695,814,000
JPY
|
35,540,000
JPY
|
5,257,000
JPY
|
125,352,000
JPY
|
663,521,000
JPY
|
47,173,000
JPY
|
82,941,000
JPY
|
615,222,000
JPY
|
698,163,000
JPY
|
83,678,000
JPY
|
5,234,000
JPY
|
288,239,000
JPY
|
114,833,000
JPY
|
76,062,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
23,523,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,085,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income |
4,336,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,182,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
80,539,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,891,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
1,263,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,054,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses |
3,085,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,918,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
719,801,000
JPY
|
— | — | — | — | — | — | — | — | — |
719,494,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income |
88,635,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
808,436,000
JPY
|
— | — | — | — | — | — | — | — | — |
719,494,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current |
290,537,000
JPY
|
— | — | — | — | — | — | — | — | — |
192,457,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
15,104,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,259,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes |
305,641,000
JPY
|
— | — | — | — | — | — | — | — | — |
200,717,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
502,794,000
JPY
|
— | — | — | — | — | — | — | — | — |
518,777,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
502,794,000
JPY
|
— | — | — | — | — | — | — | — | — |
518,777,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities |
45,577,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,309,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
-295,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,972,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
410,820,000
JPY
|
— | — | — | — | — | — | — | — | — |
247,762,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income |
456,102,000
JPY
|
— | — | — | — | — | — | — | — | — |
331,099,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income |
958,896,000
JPY
|
— | — | — | — | — | — | — | — | — |
849,876,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
958,896,000
JPY
|
— | — | — | — | — | — | — | — | — |
849,876,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |