Quarter Period Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
11,193,000,000
JPY
|
10,424,000,000
JPY
|
| Cost of sales |
8,884,000,000
JPY
|
9,983,000,000
JPY
|
| Gross profit (loss) |
2,308,000,000
JPY
|
440,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,115,000,000
JPY
|
1,215,000,000
JPY
|
| Operating profit (loss) |
1,193,000,000
JPY
|
-775,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
5,000,000
JPY
|
7,000,000
JPY
|
| Non-operating income |
29,000,000
JPY
|
72,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
279,000,000
JPY
|
116,000,000
JPY
|
| Non-operating expenses |
296,000,000
JPY
|
132,000,000
JPY
|
| Ordinary profit (loss) |
926,000,000
JPY
|
-835,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
29,000,000
JPY
|
| Extraordinary income |
JPY
|
163,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Impairment losses |
8,000,000
JPY
|
JPY
|
| Extraordinary losses |
8,000,000
JPY
|
599,000,000
JPY
|
| Profit (loss) before income taxes |
917,000,000
JPY
|
-1,270,000,000
JPY
|
| Income taxes |
62,000,000
JPY
|
26,000,000
JPY
|
| Profit (loss) |
855,000,000
JPY
|
-1,297,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
855,000,000
JPY
|
-1,297,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
-110,000,000
JPY
|
| Foreign currency translation adjustment |
20,000,000
JPY
|
6,000,000
JPY
|
| Other comprehensive income |
24,000,000
JPY
|
-104,000,000
JPY
|
| Comprehensive income |
879,000,000
JPY
|
-1,401,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
879,000,000
JPY
|
-1,401,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|