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 |
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 |
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 | — | — | — | — |
72,633,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,568,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
21,781,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,634,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
50,851,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,933,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
47,408,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,413,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — |
3,443,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,520,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
578,000,000
JPY
|
— | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
570,000,000
JPY
|
— | — | — | — | — | — | — | — |
588,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — | — |
728,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
5,302,000,000
JPY
|
2,021,000,000
JPY
|
5,551,000,000
JPY
|
248,000,000
JPY
|
3,386,000,000
JPY
|
1,933,000,000
JPY
|
1,242,000,000
JPY
|
-2,164,000,000
JPY
|
103,000,000
JPY
|
-72,000,000
JPY
|
725,000,000
JPY
|
-1,838,000,000
JPY
|
2,139,000,000
JPY
|
2,036,000,000
JPY
|
966,000,000
JPY
|
3,947,000,000
JPY
|
116,000,000
JPY
|
3,874,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,172,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,919,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
2,968,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,487,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,968,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,481,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,053,000,000
JPY
|
— | — | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
1,053,000,000
JPY
|
— | — | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
4,021,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,843,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,021,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,837,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |