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 | ||||||||||||
| Net sales |
20,206,387,000
JPY
|
1,327,922,000
JPY
|
20,169,383,000
JPY
|
17,318,310,000
JPY
|
-37,003,000
JPY
|
1,560,153,000
JPY
|
-46,907,000
JPY
|
1,449,587,000
JPY
|
20,414,912,000
JPY
|
1,954,236,000
JPY
|
17,057,996,000
JPY
|
20,461,819,000
JPY
|
| Cost of sales | — | — |
11,724,232,000
JPY
|
— | — | — | — | — |
11,953,484,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
8,445,151,000
JPY
|
— | — | — | — | — |
8,461,427,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
6,269,440,000
JPY
|
— | — | — | — | — |
6,331,475,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,175,711,000
JPY
|
136,462,000
JPY
|
2,175,711,000
JPY
|
2,004,994,000
JPY
|
JPY
|
34,254,000
JPY
|
JPY
|
57,891,000
JPY
|
2,129,952,000
JPY
|
171,777,000
JPY
|
1,900,284,000
JPY
|
2,129,952,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
1,615,000
JPY
|
— | — | — | — | — |
1,638,000
JPY
|
— | — | — |
| Dividend income | — | — |
55,932,000
JPY
|
— | — | — | — | — |
46,676,000
JPY
|
— | — | — |
| Non-operating income | — | — |
116,114,000
JPY
|
— | — | — | — | — |
183,149,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
2,000
JPY
|
— | — | — | — | — |
2,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
7,059,000
JPY
|
— | — | — | — | — |
6,925,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
2,284,766,000
JPY
|
— | — | — | — | — |
2,306,175,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
2,938,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — |
97,065,000
JPY
|
— | — | — | — | — |
39,750,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — |
691,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
2,381,832,000
JPY
|
— | — | — | — | — |
2,345,234,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
696,617,000
JPY
|
— | — | — | — | — |
727,193,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
100,866,000
JPY
|
— | — | — | — | — |
61,325,000
JPY
|
— | — | — |
| Income taxes | — | — |
797,483,000
JPY
|
— | — | — | — | — |
788,519,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,584,348,000
JPY
|
— | — | — | — | — |
1,556,714,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
44,496,000
JPY
|
— | — | — | — | — |
74,493,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,539,852,000
JPY
|
— | — | — | — | — |
1,482,220,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
487,248,000
JPY
|
— | — | — | — | — |
268,878,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
1,576,000
JPY
|
— | — | — | — | — |
13,703,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
33,729,000
JPY
|
— | — | — | — | — |
13,220,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
8,124,000
JPY
|
— | — | — | — | — |
8,165,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
530,678,000
JPY
|
— | — | — | — | — |
303,968,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
2,115,027,000
JPY
|
— | — | — | — | — |
1,860,683,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,032,449,000
JPY
|
— | — | — | — | — |
1,780,003,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
82,577,000
JPY
|
— | — | — | — | — |
80,679,000
JPY
|
— | — | — |