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 |
176,530,000,000
JPY
|
65,498,000,000
JPY
|
33,536,000,000
JPY
|
42,665,000,000
JPY
|
134,534,000,000
JPY
|
34,829,000,000
JPY
|
-41,996,000,000
JPY
|
-35,323,000,000
JPY
|
32,090,000,000
JPY
|
119,536,000,000
JPY
|
26,373,000,000
JPY
|
41,588,000,000
JPY
|
54,806,000,000
JPY
|
154,859,000,000
JPY
|
| Cost of sales | — | — | — | — |
32,507,000,000
JPY
|
— | — | — | — |
29,503,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
102,026,000,000
JPY
|
— | — | — | — |
90,032,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
77,590,000,000
JPY
|
— | — | — | — |
71,844,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
25,168,000,000
JPY
|
7,013,000,000
JPY
|
5,977,000,000
JPY
|
7,957,000,000
JPY
|
24,436,000,000
JPY
|
4,220,000,000
JPY
|
-732,000,000
JPY
|
-384,000,000
JPY
|
3,495,000,000
JPY
|
18,188,000,000
JPY
|
4,035,000,000
JPY
|
5,651,000,000
JPY
|
5,390,000,000
JPY
|
18,573,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,255,000,000
JPY
|
— | — | — | — |
2,287,000,000
JPY
|
— | — | — | — |
| Gain on sale of securities | — | — | — | — |
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
3,678,000,000
JPY
|
— | — | — | — |
2,618,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Share of loss of entities accounted for using equity method | — | — | — | — |
1,519,000,000
JPY
|
— | — | — | — |
1,507,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
1,743,000,000
JPY
|
— | — | — | — |
2,357,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
26,371,000,000
JPY
|
— | — | — | — |
18,449,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
2,732,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — |
104,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
29,104,000,000
JPY
|
— | — | — | — |
18,344,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
10,214,000,000
JPY
|
— | — | — | — |
6,488,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
17,895,000,000
JPY
|
— | — | — | — |
11,855,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
17,895,000,000
JPY
|
— | — | — | — |
11,856,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
581,000,000
JPY
|
— | — | — | — |
151,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
6,746,000,000
JPY
|
— | — | — | — |
15,027,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
-120,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
826,000,000
JPY
|
— | — | — | — |
127,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
8,163,000,000
JPY
|
— | — | — | — |
15,185,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
26,058,000,000
JPY
|
— | — | — | — |
27,041,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
26,054,000,000
JPY
|
— | — | — | — |
27,043,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — | — |