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 |
100,883,000,000
JPY
|
109,301,000,000
JPY
|
8,418,000,000
JPY
|
105,377,000,000
JPY
|
-3,924,000,000
JPY
|
84,955,000,000
JPY
|
15,927,000,000
JPY
|
8,532,000,000
JPY
|
-4,109,000,000
JPY
|
126,216,000,000
JPY
|
14,253,000,000
JPY
|
107,538,000,000
JPY
|
121,792,000,000
JPY
|
130,325,000,000
JPY
|
| Cost of sales | — | — | — |
81,189,000,000
JPY
|
— | — | — | — | — |
94,022,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
24,187,000,000
JPY
|
— | — | — | — | — |
32,194,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — |
3,015,000,000
JPY
|
— | — | — | — | — |
2,948,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
3,683,000,000
JPY
|
— | — | — | — | — |
3,493,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
11,413,000,000
JPY
|
11,711,000,000
JPY
|
297,000,000
JPY
|
9,825,000,000
JPY
|
-1,885,000,000
JPY
|
9,194,000,000
JPY
|
2,219,000,000
JPY
|
429,000,000
JPY
|
-1,673,000,000
JPY
|
17,847,000,000
JPY
|
722,000,000
JPY
|
18,368,000,000
JPY
|
19,091,000,000
JPY
|
19,520,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
371,000,000
JPY
|
— | — | — | — | — |
315,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
2,768,000,000
JPY
|
— | — | — | — | — |
1,616,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
147,000,000
JPY
|
— | — | — | — | — |
125,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
12,446,000,000
JPY
|
— | — | — | — | — |
19,337,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
12,446,000,000
JPY
|
— | — | — | — | — |
19,337,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
3,434,000,000
JPY
|
— | — | — | — | — |
5,101,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
9,012,000,000
JPY
|
— | — | — | — | — |
14,236,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
487,000,000
JPY
|
— | — | — | — | — |
397,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
8,524,000,000
JPY
|
— | — | — | — | — |
13,838,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,323,000,000
JPY
|
— | — | — | — | — |
839,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
142,000,000
JPY
|
— | — | — | — | — |
-386,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
2,486,000,000
JPY
|
— | — | — | — | — |
511,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
11,498,000,000
JPY
|
— | — | — | — | — |
14,748,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
10,949,000,000
JPY
|
— | — | — | — | — |
14,338,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
549,000,000
JPY
|
— | — | — | — | — |
409,000,000
JPY
|
— | — | — | — |