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 |
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 |
6,582,615,000
JPY
|
6,604,805,000
JPY
|
22,189,000
JPY
|
4,772,150,000
JPY
|
1,810,465,000
JPY
|
19,445,000
JPY
|
6,847,378,000
JPY
|
5,019,591,000
JPY
|
1,808,341,000
JPY
|
6,827,933,000
JPY
|
| Cost of sales | — |
4,823,492,000
JPY
|
— | — | — | — |
5,562,296,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,781,313,000
JPY
|
— | — | — | — |
1,285,082,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,329,078,000
JPY
|
— | — | — | — |
1,374,158,000
JPY
|
— | — | — |
| Operating profit (loss) |
496,247,000
JPY
|
452,234,000
JPY
|
-44,012,000
JPY
|
391,789,000
JPY
|
104,457,000
JPY
|
-55,070,000
JPY
|
-89,076,000
JPY
|
-85,636,000
JPY
|
51,631,000
JPY
|
-34,005,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
51,000
JPY
|
— | — | — | — |
34,000
JPY
|
— | — | — |
| Dividend income | — |
51,771,000
JPY
|
— | — | — | — |
37,537,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
11,961,000
JPY
|
— | — | — | — |
2,371,000
JPY
|
— | — | — |
| Non-operating income | — |
157,392,000
JPY
|
— | — | — | — |
47,132,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
16,741,000
JPY
|
— | — | — | — |
19,261,000
JPY
|
— | — | — |
| Non-operating expenses | — |
19,015,000
JPY
|
— | — | — | — |
55,085,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
590,612,000
JPY
|
— | — | — | — |
-97,028,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
590,612,000
JPY
|
— | — | — | — |
-97,028,000
JPY
|
— | — | — |
| Income taxes - current | — |
119,144,000
JPY
|
— | — | — | — |
35,726,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
26,856,000
JPY
|
— | — | — | — |
-8,784,000
JPY
|
— | — | — |
| Income taxes | — |
146,001,000
JPY
|
— | — | — | — |
26,941,000
JPY
|
— | — | — |
| Profit (loss) | — |
444,611,000
JPY
|
— | — | — | — |
-123,970,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
38,760,000
JPY
|
— | — | — | — |
-36,185,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
405,851,000
JPY
|
— | — | — | — |
-87,785,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
198,218,000
JPY
|
— | — | — | — |
316,957,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
928,000
JPY
|
— | — | — | — |
874,000
JPY
|
— | — | — |
| Other comprehensive income | — |
199,146,000
JPY
|
— | — | — | — |
317,831,000
JPY
|
— | — | — |
| Comprehensive income | — |
643,757,000
JPY
|
— | — | — | — |
193,861,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
493,534,000
JPY
|
— | — | — | — |
145,896,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
150,223,000
JPY
|
— | — | — | — |
47,964,000
JPY
|
— | — | — |