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 |
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 |
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 |
36,495,000,000
JPY
|
634,000,000
JPY
|
6,331,000,000
JPY
|
3,848,000,000
JPY
|
24,179,000,000
JPY
|
792,000,000
JPY
|
35,785,000,000
JPY
|
36,553,000,000
JPY
|
768,000,000
JPY
|
-58,000,000
JPY
|
40,317,000,000
JPY
|
851,000,000
JPY
|
3,255,000,000
JPY
|
28,541,000,000
JPY
|
614,000,000
JPY
|
6,363,000,000
JPY
|
39,626,000,000
JPY
|
40,463,000,000
JPY
|
837,000,000
JPY
|
-146,000,000
JPY
|
| Cost of sales |
31,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
5,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
3,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
2,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
759,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
853,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses |
1,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,152,000,000
JPY
|
124,000,000
JPY
|
576,000,000
JPY
|
789,000,000
JPY
|
-446,000,000
JPY
|
52,000,000
JPY
|
1,096,000,000
JPY
|
1,152,000,000
JPY
|
55,000,000
JPY
|
JPY
|
1,071,000,000
JPY
|
71,000,000
JPY
|
50,000,000
JPY
|
314,000,000
JPY
|
121,000,000
JPY
|
506,000,000
JPY
|
1,065,000,000
JPY
|
1,071,000,000
JPY
|
6,000,000
JPY
|
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on disaster |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
1,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
660,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
384,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes |
541,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
793,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
534,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
772,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
534,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
771,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-728,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-587,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income |
830,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
830,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |