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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
9,908,000,000
JPY
|
5,719,000,000
JPY
|
19,100,000,000
JPY
|
19,100,000,000
JPY
|
JPY
|
3,471,000,000
JPY
|
4,074,000,000
JPY
|
10,342,000,000
JPY
|
JPY
|
20,599,000,000
JPY
|
20,599,000,000
JPY
|
6,182,000,000
JPY
|
| Cost of sales | — | — | — |
12,878,000,000
JPY
|
— | — | — | — | — |
14,455,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
6,221,000,000
JPY
|
— | — | — | — | — |
6,143,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,611,000,000
JPY
|
— | — | — | — | — |
3,453,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,700,000,000
JPY
|
759,000,000
JPY
|
3,208,000,000
JPY
|
2,610,000,000
JPY
|
-597,000,000
JPY
|
748,000,000
JPY
|
897,000,000
JPY
|
1,525,000,000
JPY
|
-559,000,000
JPY
|
2,690,000,000
JPY
|
3,249,000,000
JPY
|
825,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
132,000,000
JPY
|
— | — | — | — | — |
126,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
2,712,000,000
JPY
|
— | — | — | — | — |
2,754,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
2,712,000,000
JPY
|
— | — | — | — | — |
2,754,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
743,000,000
JPY
|
— | — | — | — | — |
853,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
120,000,000
JPY
|
— | — | — | — | — |
-8,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
864,000,000
JPY
|
— | — | — | — | — |
845,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,848,000,000
JPY
|
— | — | — | — | — |
1,908,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,848,000,000
JPY
|
— | — | — | — | — |
1,908,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
699,000,000
JPY
|
— | — | — | — | — |
562,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
696,000,000
JPY
|
— | — | — | — | — |
567,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
2,544,000,000
JPY
|
— | — | — | — | — |
2,475,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,544,000,000
JPY
|
— | — | — | — | — |
2,475,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |