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 |
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 |
18,284,000,000
JPY
|
30,308,000,000
JPY
|
12,023,000,000
JPY
|
30,243,000,000
JPY
|
-64,000,000
JPY
|
17,658,000,000
JPY
|
12,265,000,000
JPY
|
-45,000,000
JPY
|
29,878,000,000
JPY
|
29,923,000,000
JPY
|
| Cost of sales | — | — | — |
25,250,000,000
JPY
|
— | — | — | — |
24,568,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
4,993,000,000
JPY
|
— | — | — | — |
5,309,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
3,444,000,000
JPY
|
— | — | — | — |
3,299,000,000
JPY
|
— |
| Operating profit (loss) |
246,000,000
JPY
|
1,546,000,000
JPY
|
1,300,000,000
JPY
|
1,548,000,000
JPY
|
2,000,000
JPY
|
645,000,000
JPY
|
1,363,000,000
JPY
|
1,000,000
JPY
|
2,010,000,000
JPY
|
2,009,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — |
19,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— |
| Non-operating income | — | — | — |
74,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
6,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
10,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
23,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,600,000,000
JPY
|
— | — | — | — |
2,073,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,600,000,000
JPY
|
— | — | — | — |
2,073,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
534,000,000
JPY
|
— | — | — | — |
771,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-44,000,000
JPY
|
— | — | — | — |
-108,000,000
JPY
|
— |
| Income taxes | — | — | — |
490,000,000
JPY
|
— | — | — | — |
662,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,109,000,000
JPY
|
— | — | — | — |
1,410,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
23,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,086,000,000
JPY
|
— | — | — | — |
1,395,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
100,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — |
103,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
1,213,000,000
JPY
|
— | — | — | — |
1,504,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,190,000,000
JPY
|
— | — | — | — |
1,489,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
23,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— |