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 |
273,501,000,000
JPY
|
273,502,000,000
JPY
|
0
JPY
|
273,501,000,000
JPY
|
0
JPY
|
251,291,000,000
JPY
|
22,209,000,000
JPY
|
18,000,000
JPY
|
-9,000,000
JPY
|
265,448,000,000
JPY
|
265,457,000,000
JPY
|
22,925,000,000
JPY
|
242,523,000,000
JPY
|
265,466,000,000
JPY
|
| Cost of sales | — | — | — |
158,782,000,000
JPY
|
— | — | — | — | — | — |
167,325,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
114,719,000,000
JPY
|
— | — | — | — | — | — |
98,131,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
67,149,000,000
JPY
|
— | — | — | — | — | — |
71,457,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
47,559,000,000
JPY
|
47,569,000,000
JPY
|
10,000,000
JPY
|
47,569,000,000
JPY
|
0
JPY
|
46,898,000,000
JPY
|
660,000,000
JPY
|
1,000,000
JPY
|
0
JPY
|
26,672,000,000
JPY
|
26,673,000,000
JPY
|
-728,000,000
JPY
|
27,400,000,000
JPY
|
26,673,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — |
353,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
345,000,000
JPY
|
— | — | — | — | — | — |
559,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
13,668,000,000
JPY
|
— | — | — | — | — | — |
13,593,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
640,000,000
JPY
|
— | — | — | — | — | — |
550,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
1,467,000,000
JPY
|
— | — | — | — | — | — |
1,505,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
59,770,000,000
JPY
|
— | — | — | — | — | — |
38,761,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,936,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
2,084,000,000
JPY
|
— | — | — | — | — | — |
759,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — |
1,290,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
638,000,000
JPY
|
— | — | — | — | — | — |
5,197,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
61,216,000,000
JPY
|
— | — | — | — | — | — |
34,322,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
19,210,000,000
JPY
|
— | — | — | — | — | — |
5,331,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
42,005,000,000
JPY
|
— | — | — | — | — | — |
28,990,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
-132,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
42,005,000,000
JPY
|
— | — | — | — | — | — |
29,122,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — |
4,081,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
-207,000,000
JPY
|
— | — | — | — | — | — |
-190,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
27,890,000,000
JPY
|
— | — | — | — | — | — |
15,865,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-461,000,000
JPY
|
— | — | — | — | — | — |
-178,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — |
127,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
28,559,000,000
JPY
|
— | — | — | — | — | — |
19,705,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
70,565,000,000
JPY
|
— | — | — | — | — | — |
48,695,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
70,565,000,000
JPY
|
— | — | — | — | — | — |
48,817,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
-121,000,000
JPY
|
— | — | — |