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 |
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 | ||||||||||||
| Cost of sales | — | — | — |
234,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Taxes and dues | — | — | — |
630,000,000
JPY
|
— | — | — | — |
690,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
1,167,000,000
JPY
|
— | — | — | — |
1,353,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
483,000,000
JPY
|
— | — | — | — |
462,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
19,202,000,000
JPY
|
— | — | — | — |
17,481,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,180,000,000
JPY
|
-235,000,000
JPY
|
1,740,000,000
JPY
|
4,945,000,000
JPY
|
JPY
|
3,439,000,000
JPY
|
-172,000,000
JPY
|
JPY
|
7,929,000,000
JPY
|
8,158,000,000
JPY
|
-56,000,000
JPY
|
8,101,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
56,000,000
JPY
|
— | — | — | — |
196,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
570,000,000
JPY
|
— | — | — | — |
351,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
4,430,000,000
JPY
|
— | — | — | — |
7,775,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — |
320,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
496,000,000
JPY
|
— | — | — | — |
1,215,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
3,934,000,000
JPY
|
— | — | — | — |
6,563,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
2,551,000,000
JPY
|
— | — | — | — |
3,350,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-56,000,000
JPY
|
— | — | — | — |
-280,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
2,495,000,000
JPY
|
— | — | — | — |
3,069,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,438,000,000
JPY
|
— | — | — | — |
3,494,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-120,000,000
JPY
|
— | — | — | — |
-95,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,558,000,000
JPY
|
— | — | — | — |
3,589,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
102,000,000
JPY
|
— | — | — | — |
-5,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
169,000,000
JPY
|
— | — | — | — |
-277,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
593,000,000
JPY
|
— | — | — | — |
780,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
866,000,000
JPY
|
— | — | — | — |
497,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
2,304,000,000
JPY
|
— | — | — | — |
3,991,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,425,000,000
JPY
|
— | — | — | — |
4,086,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-120,000,000
JPY
|
— | — | — | — |
-95,000,000
JPY
|
— | — | — |