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 |
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 |
14,713,055,000
JPY
|
28,603,777,000
JPY
|
22,486,344,000
JPY
|
6,982,935,000
JPY
|
6,907,787,000
JPY
|
7,540,228,000
JPY
|
15,045,685,000
JPY
|
22,539,711,000
JPY
|
6,317,969,000
JPY
|
28,903,883,000
JPY
|
| Cost of sales | — | — |
18,541,236,000
JPY
|
— | — | — | — |
18,121,986,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
3,945,108,000
JPY
|
— | — | — | — |
4,417,724,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,087,410,000
JPY
|
— | — | — | — |
2,945,007,000
JPY
|
— | — |
| Operating profit (loss) |
699,771,000
JPY
|
886,469,000
JPY
|
857,698,000
JPY
|
282,337,000
JPY
|
-95,639,000
JPY
|
430,985,000
JPY
|
828,001,000
JPY
|
1,472,716,000
JPY
|
230,615,000
JPY
|
1,489,602,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
32,887,000
JPY
|
— | — | — | — |
18,942,000
JPY
|
— | — |
| Dividend income | — | — |
22,466,000
JPY
|
— | — | — | — |
16,506,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
4,824,000
JPY
|
— | — | — | — |
29,650,000
JPY
|
— | — |
| Non-operating income | — | — |
353,093,000
JPY
|
— | — | — | — |
209,648,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
50,591,000
JPY
|
— | — | — | — |
43,567,000
JPY
|
— | — |
| Non-operating expenses | — | — |
66,927,000
JPY
|
— | — | — | — |
71,144,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,143,865,000
JPY
|
— | — | — | — |
1,611,220,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
1,664,494,000
JPY
|
— | — | — | — |
339,000
JPY
|
— | — |
| Extraordinary income | — | — |
1,664,494,000
JPY
|
— | — | — | — |
339,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
22,051,000
JPY
|
— | — | — | — |
822,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
2,786,308,000
JPY
|
— | — | — | — |
1,610,737,000
JPY
|
— | — |
| Income taxes - current | — | — |
956,236,000
JPY
|
— | — | — | — |
505,176,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-9,696,000
JPY
|
— | — | — | — |
-32,693,000
JPY
|
— | — |
| Income taxes | — | — |
946,539,000
JPY
|
— | — | — | — |
472,483,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,839,768,000
JPY
|
— | — | — | — |
1,138,254,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-81,904,000
JPY
|
— | — | — | — |
18,655,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,921,673,000
JPY
|
— | — | — | — |
1,119,599,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
325,417,000
JPY
|
— | — | — | — |
127,189,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
-101,702,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
1,373,323,000
JPY
|
— | — | — | — |
819,922,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-693,000
JPY
|
— | — | — | — |
8,846,000
JPY
|
— | — |
| Other comprehensive income | — | — |
1,596,345,000
JPY
|
— | — | — | — |
955,957,000
JPY
|
— | — |
| Comprehensive income | — | — |
3,436,114,000
JPY
|
— | — | — | — |
2,094,211,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,485,754,000
JPY
|
— | — | — | — |
2,026,739,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-49,640,000
JPY
|
— | — | — | — |
67,472,000
JPY
|
— | — |