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 |
16,582,989,000
JPY
|
447,432,000
JPY
|
16,239,910,000
JPY
|
14,079,210,000
JPY
|
2,056,346,000
JPY
|
-343,079,000
JPY
|
-673,653,000
JPY
|
10,434,328,000
JPY
|
1,845,168,000
JPY
|
1,035,878,000
JPY
|
8,226,934,000
JPY
|
11,107,981,000
JPY
|
| Cost of sales | — | — |
10,705,602,000
JPY
|
— | — | — | — |
7,572,078,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
5,534,307,000
JPY
|
— | — | — | — |
2,862,249,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — |
165,889,000
JPY
|
— | — | — | — |
96,903,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
2,697,909,000
JPY
|
— | — | — | — |
2,322,542,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,821,256,000
JPY
|
-101,496,000
JPY
|
2,836,398,000
JPY
|
2,745,053,000
JPY
|
177,699,000
JPY
|
15,142,000
JPY
|
-41,333,000
JPY
|
539,706,000
JPY
|
-139,810,000
JPY
|
17,571,000
JPY
|
703,278,000
JPY
|
581,040,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
18,741,000
JPY
|
— | — | — | — |
22,700,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
184,406,000
JPY
|
— | — | — | — |
195,449,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
36,595,000
JPY
|
— | — | — | — |
23,234,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
39,121,000
JPY
|
— | — | — | — |
28,254,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
2,981,683,000
JPY
|
— | — | — | — |
706,901,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
3,776,000
JPY
|
— | — | — | — |
14,582,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
3,776,000
JPY
|
— | — | — | — |
14,582,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
100,584,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
144,447,000
JPY
|
— | — | — | — |
335,030,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
2,841,012,000
JPY
|
— | — | — | — |
386,453,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
747,770,000
JPY
|
— | — | — | — |
226,867,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
2,093,242,000
JPY
|
— | — | — | — |
159,585,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
25,520,000
JPY
|
— | — | — | — |
22,265,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,067,721,000
JPY
|
— | — | — | — |
137,320,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-345,000
JPY
|
— | — | — | — |
-79,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
769,135,000
JPY
|
— | — | — | — |
566,832,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
768,790,000
JPY
|
— | — | — | — |
566,753,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
2,862,032,000
JPY
|
— | — | — | — |
726,339,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,804,601,000
JPY
|
— | — | — | — |
670,862,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
57,431,000
JPY
|
— | — | — | — |
55,476,000
JPY
|
— | — | — | — |