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 |
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 |
71,826,000,000
JPY
|
54,148,000,000
JPY
|
72,847,000,000
JPY
|
1,020,000,000
JPY
|
17,678,000,000
JPY
|
72,510,000,000
JPY
|
-336,000,000
JPY
|
980,000,000
JPY
|
-351,000,000
JPY
|
68,190,000,000
JPY
|
49,276,000,000
JPY
|
18,285,000,000
JPY
|
67,561,000,000
JPY
|
68,542,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
44,433,000,000
JPY
|
— | — | — |
41,171,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
28,077,000,000
JPY
|
— | — | — |
27,019,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
21,211,000,000
JPY
|
— | — | — |
20,017,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
6,803,000,000
JPY
|
5,231,000,000
JPY
|
6,866,000,000
JPY
|
62,000,000
JPY
|
1,572,000,000
JPY
|
6,866,000,000
JPY
|
JPY
|
211,000,000
JPY
|
JPY
|
7,002,000,000
JPY
|
5,275,000,000
JPY
|
1,515,000,000
JPY
|
6,791,000,000
JPY
|
7,002,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
306,000,000
JPY
|
— | — | — |
239,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
137,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
335,000,000
JPY
|
— | — | — |
147,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
6,837,000,000
JPY
|
— | — | — |
7,095,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
526,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
1,100,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Loss on disaster | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
602,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
7,334,000,000
JPY
|
— | — | — |
7,079,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,517,000,000
JPY
|
— | — | — |
840,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
727,000,000
JPY
|
— | — | — |
1,530,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
2,245,000,000
JPY
|
— | — | — |
2,371,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
5,089,000,000
JPY
|
— | — | — |
4,708,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
5,086,000,000
JPY
|
— | — | — |
4,707,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
484,000,000
JPY
|
— | — | — |
242,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
560,000,000
JPY
|
— | — | — |
425,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
5,650,000,000
JPY
|
— | — | — |
5,134,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,646,000,000
JPY
|
— | — | — |
5,133,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |