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 |
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 |
17,095,000,000
JPY
|
1,327,000,000
JPY
|
19,207,000,000
JPY
|
18,800,000,000
JPY
|
-407,000,000
JPY
|
784,000,000
JPY
|
731,000,000
JPY
|
-284,000,000
JPY
|
18,096,000,000
JPY
|
18,380,000,000
JPY
|
1,056,000,000
JPY
|
16,592,000,000
JPY
|
| Cost of sales | — | — | — |
12,873,000,000
JPY
|
— | — | — | — |
12,410,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
5,926,000,000
JPY
|
— | — | — | — |
5,685,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,533,000,000
JPY
|
— | — | — | — |
2,513,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,883,000,000
JPY
|
370,000,000
JPY
|
3,384,000,000
JPY
|
3,393,000,000
JPY
|
8,000,000
JPY
|
130,000,000
JPY
|
147,000,000
JPY
|
7,000,000
JPY
|
3,171,000,000
JPY
|
3,164,000,000
JPY
|
83,000,000
JPY
|
2,933,000,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
144,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
76,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
598,000,000
JPY
|
— | — | — | — |
438,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
23,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
215,000,000
JPY
|
— | — | — | — |
196,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
3,775,000,000
JPY
|
— | — | — | — |
3,413,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
196,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — |
101,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
3,972,000,000
JPY
|
— | — | — | — |
3,312,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
1,392,000,000
JPY
|
— | — | — | — |
1,078,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-107,000,000
JPY
|
— | — | — | — |
-44,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,285,000,000
JPY
|
— | — | — | — |
1,034,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
2,686,000,000
JPY
|
— | — | — | — |
2,278,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
393,000,000
JPY
|
— | — | — | — |
320,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,292,000,000
JPY
|
— | — | — | — |
1,957,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
985,000,000
JPY
|
— | — | — | — |
1,297,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
174,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
18,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
1,180,000,000
JPY
|
— | — | — | — |
1,462,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
3,866,000,000
JPY
|
— | — | — | — |
3,741,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,411,000,000
JPY
|
— | — | — | — |
3,357,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
454,000,000
JPY
|
— | — | — | — |
383,000,000
JPY
|
— | — | — |