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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
570,136,000,000
JPY
|
569,722,000,000
JPY
|
-414,000,000
JPY
|
385,558,000,000
JPY
|
184,578,000,000
JPY
|
-335,000,000
JPY
|
521,056,000,000
JPY
|
350,358,000,000
JPY
|
171,034,000,000
JPY
|
521,392,000,000
JPY
|
| Cost of sales | — |
456,394,000,000
JPY
|
— | — | — | — |
414,769,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
113,327,000,000
JPY
|
— | — | — | — |
106,287,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
74,484,000,000
JPY
|
— | — | — | — |
69,574,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
44,604,000,000
JPY
|
38,843,000,000
JPY
|
-5,761,000,000
JPY
|
33,881,000,000
JPY
|
10,722,000,000
JPY
|
-5,098,000,000
JPY
|
36,712,000,000
JPY
|
32,578,000,000
JPY
|
9,232,000,000
JPY
|
41,810,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
36,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — |
| Dividend income | — |
208,000,000
JPY
|
— | — | — | — |
201,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
422,000,000
JPY
|
— | — | — | — |
448,000,000
JPY
|
— | — | — |
| Non-operating income | — |
1,251,000,000
JPY
|
— | — | — | — |
1,035,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
21,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
242,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
39,852,000,000
JPY
|
— | — | — | — |
37,623,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
11,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
85,000,000
JPY
|
— | — | — | — |
205,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
39,778,000,000
JPY
|
— | — | — | — |
37,537,000,000
JPY
|
— | — | — |
| Income taxes | — |
12,531,000,000
JPY
|
— | — | — | — |
11,811,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
27,247,000,000
JPY
|
— | — | — | — |
25,725,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
316,000,000
JPY
|
— | — | — | — |
308,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
26,930,000,000
JPY
|
— | — | — | — |
25,417,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-343,000,000
JPY
|
— | — | — | — |
262,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
371,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-242,000,000
JPY
|
— | — | — | — |
-234,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
151,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-62,000,000
JPY
|
— | — | — | — |
198,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
27,184,000,000
JPY
|
— | — | — | — |
25,923,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
26,799,000,000
JPY
|
— | — | — | — |
25,583,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
384,000,000
JPY
|
— | — | — | — |
340,000,000
JPY
|
— | — | — |