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 |
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 |
11,807,247,000
JPY
|
3,008,614,000
JPY
|
8,798,633,000
JPY
|
11,804,980,000
JPY
|
-2,267,000
JPY
|
4,999,873,000
JPY
|
3,063,049,000
JPY
|
3,435,000
JPY
|
8,066,359,000
JPY
|
8,062,923,000
JPY
|
| Cost of sales | — | — | — |
9,137,452,000
JPY
|
— | — | — | — |
5,400,782,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,667,528,000
JPY
|
— | — | — | — |
2,665,577,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — | — | — |
30,927,000
JPY
|
— | — | — | — |
13,191,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
2,686,118,000
JPY
|
— | — | — | — |
2,771,581,000
JPY
|
— |
| Operating profit (loss) |
-19,889,000
JPY
|
-114,428,000
JPY
|
94,539,000
JPY
|
-18,589,000
JPY
|
1,300,000
JPY
|
56,756,000
JPY
|
-169,060,000
JPY
|
6,300,000
JPY
|
-106,003,000
JPY
|
-112,304,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
11,551,000
JPY
|
— | — | — | — |
4,350,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
31,281,000
JPY
|
— | — | — | — |
26,424,000
JPY
|
— |
| Non-operating income | — | — | — |
145,617,000
JPY
|
— | — | — | — |
70,579,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
545,000
JPY
|
— | — | — | — |
816,000
JPY
|
— |
| Non-operating expenses | — | — | — |
69,949,000
JPY
|
— | — | — | — |
42,681,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
57,078,000
JPY
|
— | — | — | — |
-78,106,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
88,000
JPY
|
— |
| Extraordinary income | — | — | — |
23,623,000
JPY
|
— | — | — | — |
88,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — |
30,201,000
JPY
|
— |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — |
68,693,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
80,702,000
JPY
|
— | — | — | — |
-146,711,000
JPY
|
— |
| Income taxes - current | — | — | — |
74,306,000
JPY
|
— | — | — | — |
29,616,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-17,150,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes | — | — | — |
57,155,000
JPY
|
— | — | — | — |
29,616,000
JPY
|
— |
| Profit (loss) | — | — | — |
23,546,000
JPY
|
— | — | — | — |
-176,327,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
23,546,000
JPY
|
— | — | — | — |
-176,327,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-11,309,000
JPY
|
— | — | — | — |
3,816,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
11,005,000
JPY
|
— | — | — | — |
2,557,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
41,145,000
JPY
|
— | — | — | — |
35,240,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,105,000
JPY
|
— | — | — | — |
581,000
JPY
|
— |
| Other comprehensive income | — | — | — |
41,947,000
JPY
|
— | — | — | — |
42,196,000
JPY
|
— |
| Comprehensive income | — | — | — |
65,494,000
JPY
|
— | — | — | — |
-134,131,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
65,494,000
JPY
|
— | — | — | — |
-134,131,000
JPY
|
— |