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 |
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 |
4,889,000,000
JPY
|
21,416,000,000
JPY
|
35,276,000,000
JPY
|
37,140,000,000
JPY
|
8,970,000,000
JPY
|
1,863,000,000
JPY
|
35,882,000,000
JPY
|
-1,258,000,000
JPY
|
1,961,000,000
JPY
|
8,660,000,000
JPY
|
3,120,000,000
JPY
|
-1,155,000,000
JPY
|
29,162,000,000
JPY
|
16,576,000,000
JPY
|
28,357,000,000
JPY
|
30,318,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
29,003,000,000
JPY
|
— | — | — | — | — |
25,791,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
6,878,000,000
JPY
|
— | — | — | — | — |
3,371,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,754,000,000
JPY
|
— | — | — | — | — |
1,459,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
182,000,000
JPY
|
4,331,000,000
JPY
|
5,091,000,000
JPY
|
5,117,000,000
JPY
|
577,000,000
JPY
|
25,000,000
JPY
|
5,123,000,000
JPY
|
6,000,000
JPY
|
-235,000,000
JPY
|
646,000,000
JPY
|
-400,000,000
JPY
|
6,000,000
JPY
|
1,912,000,000
JPY
|
1,895,000,000
JPY
|
2,141,000,000
JPY
|
1,905,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — |
247,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
766,000,000
JPY
|
— | — | — | — | — |
901,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — |
258,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — |
309,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
5,615,000,000
JPY
|
— | — | — | — | — |
2,504,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
605,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
627,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
784,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,970,000,000
JPY
|
— | — | — | — | — |
3,092,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
966,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
4,004,000,000
JPY
|
— | — | — | — | — |
3,070,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
4,004,000,000
JPY
|
— | — | — | — | — |
3,073,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
721,000,000
JPY
|
— | — | — | — | — |
567,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
-29,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-81,000,000
JPY
|
— | — | — | — | — |
-16,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
-13,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
651,000,000
JPY
|
— | — | — | — | — |
508,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
4,655,000,000
JPY
|
— | — | — | — | — |
3,579,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,655,000,000
JPY
|
— | — | — | — | — |
3,581,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — |