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 |
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 |
9,446,000,000
JPY
|
8,853,000,000
JPY
|
2,198,000,000
JPY
|
7,248,000,000
JPY
|
8,999,000,000
JPY
|
7,464,000,000
JPY
|
2,217,000,000
JPY
|
9,682,000,000
JPY
|
Cost of sales | — |
7,594,000,000
JPY
|
— | — |
7,381,000,000
JPY
|
— | — | — |
Gross profit (loss) | — |
1,259,000,000
JPY
|
— | — |
1,617,000,000
JPY
|
— | — | — |
Selling, general and administrative expenses | ||||||||
Transportation costs | — |
298,000,000
JPY
|
— | — |
319,000,000
JPY
|
— | — | — |
Selling, general and administrative expenses | — |
1,230,000,000
JPY
|
— | — |
1,186,000,000
JPY
|
— | — | — |
Operating profit (loss) |
116,000,000
JPY
|
29,000,000
JPY
|
165,000,000
JPY
|
-49,000,000
JPY
|
432,000,000
JPY
|
263,000,000
JPY
|
249,000,000
JPY
|
513,000,000
JPY
|
Non-operating income | ||||||||
Interest income | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
Dividend income | — |
60,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — |
Non-operating income | — |
213,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — | — |
Non-operating expenses | ||||||||
Interest expenses | — |
10,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
Non-operating expenses | — |
76,000,000
JPY
|
— | — |
63,000,000
JPY
|
— | — | — |
Ordinary profit (loss) | — |
166,000,000
JPY
|
— | — |
448,000,000
JPY
|
— | — | — |
Extraordinary income | ||||||||
Gain on sale of non-current assets | — |
73,000,000
JPY
|
— | — |
JPY
|
— | — | — |
Gain on bargain purchase | — |
35,000,000
JPY
|
— | — |
JPY
|
— | — | — |
Extraordinary income | — |
109,000,000
JPY
|
— | — |
JPY
|
— | — | — |
Extraordinary losses | ||||||||
Extraordinary losses | — |
64,000,000
JPY
|
— | — |
JPY
|
— | — | — |
Profit (loss) before income taxes | — |
211,000,000
JPY
|
— | — |
448,000,000
JPY
|
— | — | — |
Income taxes | — |
64,000,000
JPY
|
— | — |
120,000,000
JPY
|
— | — | — |
Profit (loss) | — |
148,000,000
JPY
|
— | — |
328,000,000
JPY
|
— | — | — |
Profit attributable to | ||||||||
Profit (loss) attributable to non-controlling interests | — |
33,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — | — |
Profit (loss) attributable to owners of parent | — |
115,000,000
JPY
|
— | — |
282,000,000
JPY
|
— | — | — |
Other comprehensive income | ||||||||
Valuation difference on available-for-sale securities | — |
347,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — | — |
Foreign currency translation adjustment | — |
252,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — | — |
Remeasurements of defined benefit plans, net of tax | — |
-3,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — | — |
Other comprehensive income | — |
596,000,000
JPY
|
— | — |
152,000,000
JPY
|
— | — | — |
Comprehensive income | — |
743,000,000
JPY
|
— | — |
481,000,000
JPY
|
— | — | — |
Comprehensive income attributable to | ||||||||
Comprehensive income attributable to owners of parent | — |
629,000,000
JPY
|
— | — |
400,000,000
JPY
|
— | — | — |
Comprehensive income attributable to non-controlling interests | — |
114,000,000
JPY
|
— | — |
81,000,000
JPY
|
— | — | — |