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 |
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 | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
29,337,000,000
JPY
|
— | — | — | — | — | — |
26,107,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
74,959,000,000
JPY
|
75,146,000,000
JPY
|
187,000,000
JPY
|
68,923,000,000
JPY
|
-6,223,000,000
JPY
|
1,532,000,000
JPY
|
587,000,000
JPY
|
72,839,000,000
JPY
|
313,000,000
JPY
|
-5,703,000,000
JPY
|
66,650,000,000
JPY
|
578,000,000
JPY
|
224,000,000
JPY
|
71,239,000,000
JPY
|
72,041,000,000
JPY
|
72,354,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
2,167,000,000
JPY
|
— | — | — | — | — | — |
1,829,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
3,318,000,000
JPY
|
— | — | — | — | — | — |
2,521,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
6,207,000,000
JPY
|
— | — | — | — | — | — |
5,682,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
7,385,000,000
JPY
|
— | — | — | — | — | — |
6,971,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
64,856,000,000
JPY
|
— | — | — | — | — | — |
62,200,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — |
5,545,000,000
JPY
|
— | — | — | — | — | — |
3,599,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
540,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
5,000,000,000
JPY
|
— | — | — | — | — | — |
1,589,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
65,400,000,000
JPY
|
— | — | — | — | — | — |
64,211,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
21,333,000,000
JPY
|
— | — | — | — | — | — |
20,954,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-249,000,000
JPY
|
— | — | — | — | — | — |
-871,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
21,083,000,000
JPY
|
— | — | — | — | — | — |
20,083,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
44,317,000,000
JPY
|
— | — | — | — | — | — |
44,127,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
44,130,000,000
JPY
|
— | — | — | — | — | — |
44,117,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
8,484,000,000
JPY
|
— | — | — | — | — | — |
14,466,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-243,000,000
JPY
|
— | — | — | — | — | — |
-164,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-84,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-177,000,000
JPY
|
— | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
7,978,000,000
JPY
|
— | — | — | — | — | — |
14,362,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
52,296,000,000
JPY
|
— | — | — | — | — | — |
58,489,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
52,109,000,000
JPY
|
— | — | — | — | — | — |
58,480,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |