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 |
33,672,000,000
JPY
|
33,657,000,000
JPY
|
-15,000,000
JPY
|
3,453,000,000
JPY
|
27,284,000,000
JPY
|
1,775,000,000
JPY
|
1,160,000,000
JPY
|
-22,000,000
JPY
|
33,122,000,000
JPY
|
1,142,000,000
JPY
|
1,654,000,000
JPY
|
29,433,000,000
JPY
|
916,000,000
JPY
|
33,145,000,000
JPY
|
| Cost of sales | — |
21,488,000,000
JPY
|
— | — | — | — | — | — |
22,190,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
12,169,000,000
JPY
|
— | — | — | — | — | — |
10,933,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
7,906,000,000
JPY
|
— | — | — | — | — | — |
6,337,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,961,000,000
JPY
|
4,264,000,000
JPY
|
-697,000,000
JPY
|
264,000,000
JPY
|
4,479,000,000
JPY
|
121,000,000
JPY
|
97,000,000
JPY
|
-556,000,000
JPY
|
4,596,000,000
JPY
|
106,000,000
JPY
|
84,000,000
JPY
|
4,938,000,000
JPY
|
24,000,000
JPY
|
5,152,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — |
3,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
17,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — |
87,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
7,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
30,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
4,321,000,000
JPY
|
— | — | — | — | — | — |
4,566,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
1,306,000,000
JPY
|
— | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
20,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
5,608,000,000
JPY
|
— | — | — | — | — | — |
4,894,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
2,076,000,000
JPY
|
— | — | — | — | — | — |
1,538,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-37,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
2,038,000,000
JPY
|
— | — | — | — | — | — |
1,625,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
3,569,000,000
JPY
|
— | — | — | — | — | — |
3,270,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
45,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,525,000,000
JPY
|
— | — | — | — | — | — |
3,201,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-7,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
91,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
84,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
3,653,000,000
JPY
|
— | — | — | — | — | — |
3,387,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,608,000,000
JPY
|
— | — | — | — | — | — |
3,307,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
45,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |