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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
40,212,000,000
JPY
|
46,000,000
JPY
|
40,239,000,000
JPY
|
2,248,000,000
JPY
|
-19,000,000
JPY
|
37,396,000,000
JPY
|
567,000,000
JPY
|
41,000,000
JPY
|
-13,000,000
JPY
|
662,000,000
JPY
|
42,657,000,000
JPY
|
1,341,000,000
JPY
|
38,813,000,000
JPY
|
1,811,000,000
JPY
|
42,629,000,000
JPY
|
| Cost of sales | — | — |
33,589,000,000
JPY
|
— | — | — | — | — | — | — |
35,551,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
6,649,000,000
JPY
|
— | — | — | — | — | — | — |
7,106,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||
| Advertising expenses | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
| Bonuses | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
5,077,000,000
JPY
|
— | — | — | — | — | — | — |
5,076,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,565,000,000
JPY
|
7,000,000
JPY
|
1,572,000,000
JPY
|
363,000,000
JPY
|
JPY
|
903,000,000
JPY
|
298,000,000
JPY
|
2,000,000
JPY
|
JPY
|
352,000,000
JPY
|
2,029,000,000
JPY
|
-6,000,000
JPY
|
1,319,000,000
JPY
|
360,000,000
JPY
|
2,026,000,000
JPY
|
| Non-operating income | |||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,707,000,000
JPY
|
— | — | — | — | — | — | — |
2,101,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||
| Extraordinary losses | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,696,000,000
JPY
|
— | — | — | — | — | — | — |
2,064,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,267,000,000
JPY
|
— | — | — | — | — | — | — |
1,715,000,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,266,000,000
JPY
|
— | — | — | — | — | — | — |
1,718,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
490,000,000
JPY
|
— | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,757,000,000
JPY
|
— | — | — | — | — | — | — |
2,093,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,756,000,000
JPY
|
— | — | — | — | — | — | — |
2,091,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |