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 |
48,799,690,000
JPY
|
59,541,014,000
JPY
|
59,190,990,000
JPY
|
-350,024,000
JPY
|
4,877,136,000
JPY
|
1,646,344,000
JPY
|
4,217,842,000
JPY
|
46,255,336,000
JPY
|
-338,027,000
JPY
|
57,171,056,000
JPY
|
56,833,029,000
JPY
|
4,657,783,000
JPY
|
4,642,521,000
JPY
|
1,615,415,000
JPY
|
| Cost of sales | — | — |
54,953,672,000
JPY
|
— | — | — | — | — | — | — |
52,542,778,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
4,237,317,000
JPY
|
— | — | — | — | — | — | — |
4,290,251,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
45,021,000
JPY
|
— | — | — | — | — | — | — |
44,447,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
3,177,620,000
JPY
|
— | — | — | — | — | — | — |
2,931,144,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,125,630,000
JPY
|
1,587,028,000
JPY
|
1,059,697,000
JPY
|
-527,331,000
JPY
|
219,073,000
JPY
|
83,103,000
JPY
|
159,220,000
JPY
|
1,561,242,000
JPY
|
-507,411,000
JPY
|
1,866,518,000
JPY
|
1,359,106,000
JPY
|
28,504,000
JPY
|
220,845,000
JPY
|
55,925,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,819,000
JPY
|
— | — | — | — | — | — | — |
1,511,000
JPY
|
— | — | — |
| Dividend income | — | — |
104,492,000
JPY
|
— | — | — | — | — | — | — |
103,730,000
JPY
|
— | — | — |
| Non-operating income | — | — |
181,127,000
JPY
|
— | — | — | — | — | — | — |
172,494,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
31,156,000
JPY
|
— | — | — | — | — | — | — |
46,386,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
68,633,000
JPY
|
— | — | — | — | — | — | — |
101,599,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,172,191,000
JPY
|
— | — | — | — | — | — | — |
1,430,001,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
2,449,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — |
2,449,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
548,000
JPY
|
— | — | — | — | — | — | — |
3,481,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,171,642,000
JPY
|
— | — | — | — | — | — | — |
1,428,969,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
310,948,000
JPY
|
— | — | — | — | — | — | — |
441,271,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-36,564,000
JPY
|
— | — | — | — | — | — | — |
-15,115,000
JPY
|
— | — | — |
| Income taxes | — | — |
274,383,000
JPY
|
— | — | — | — | — | — | — |
426,155,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
897,259,000
JPY
|
— | — | — | — | — | — | — |
1,002,814,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
66,085,000
JPY
|
— | — | — | — | — | — | — |
22,345,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
831,173,000
JPY
|
— | — | — | — | — | — | — |
980,468,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-123,547,000
JPY
|
— | — | — | — | — | — | — |
237,103,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
75,029,000
JPY
|
— | — | — | — | — | — | — |
534,204,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
105,464,000
JPY
|
— | — | — | — | — | — | — |
66,390,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
56,946,000
JPY
|
— | — | — | — | — | — | — |
837,698,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
954,205,000
JPY
|
— | — | — | — | — | — | — |
1,840,512,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
845,272,000
JPY
|
— | — | — | — | — | — | — |
1,793,945,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
108,932,000
JPY
|
— | — | — | — | — | — | — |
46,567,000
JPY
|
— | — | — |