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 |
28,291,000,000
JPY
|
19,762,000,000
JPY
|
8,528,000,000
JPY
|
28,722,000,000
JPY
|
431,000,000
JPY
|
28,534,000,000
JPY
|
-188,000,000
JPY
|
410,000,000
JPY
|
19,106,000,000
JPY
|
8,767,000,000
JPY
|
-277,000,000
JPY
|
28,006,000,000
JPY
|
27,873,000,000
JPY
|
28,284,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
22,190,000,000
JPY
|
— | — | — | — | — |
23,968,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
6,343,000,000
JPY
|
— | — | — | — | — |
4,038,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — |
186,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,929,000,000
JPY
|
— | — | — | — | — |
3,468,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,405,000,000
JPY
|
1,634,000,000
JPY
|
770,000,000
JPY
|
2,414,000,000
JPY
|
9,000,000
JPY
|
2,414,000,000
JPY
|
JPY
|
20,000,000
JPY
|
118,000,000
JPY
|
431,000,000
JPY
|
JPY
|
570,000,000
JPY
|
549,000,000
JPY
|
570,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — |
198,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,508,000,000
JPY
|
— | — | — | — | — |
687,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
865,000,000
JPY
|
— | — | — | — | — |
169,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,308,000,000
JPY
|
— | — | — | — | — |
840,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
887,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
132,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
907,000,000
JPY
|
— | — | — | — | — |
249,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
2,401,000,000
JPY
|
— | — | — | — | — |
590,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,402,000,000
JPY
|
— | — | — | — | — |
590,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — |
678,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — |
-30,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — |
647,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
2,873,000,000
JPY
|
— | — | — | — | — |
1,238,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,874,000,000
JPY
|
— | — | — | — | — |
1,238,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |