Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-50,376,000,000
JPY
|
45,056,000,000
JPY
|
95,432,000,000
JPY
|
43,744,000,000
JPY
|
11,062,000,000
JPY
|
10,313,000,000
JPY
|
30,312,000,000
JPY
|
24,143,000,000
JPY
|
38,817,000,000
JPY
|
78,974,000,000
JPY
|
-40,157,000,000
JPY
|
10,190,000,000
JPY
|
9,374,000,000
JPY
|
35,266,000,000
JPY
|
| Cost of sales | — |
33,870,000,000
JPY
|
— | — | — | — | — | — |
29,978,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
11,186,000,000
JPY
|
— | — | — | — | — | — |
8,838,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
9,226,000,000
JPY
|
— | — | — | — | — | — |
4,049,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
7,293,000,000
JPY
|
— | — | — | — | — | — |
7,019,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — |
660,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
6,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
9,220,000,000
JPY
|
— | — | — | — | — | — |
4,583,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-1,195,000,000
JPY
|
3,892,000,000
JPY
|
5,088,000,000
JPY
|
2,973,000,000
JPY
|
-395,000,000
JPY
|
-134,000,000
JPY
|
2,645,000,000
JPY
|
-280,000,000
JPY
|
1,819,000,000
JPY
|
1,196,000,000
JPY
|
622,000,000
JPY
|
-365,000,000
JPY
|
562,000,000
JPY
|
1,280,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
683,000,000
JPY
|
— | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
16,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
5,526,000,000
JPY
|
— | — | — | — | — | — |
2,365,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
193,000,000
JPY
|
— | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
2,487,000,000
JPY
|
— | — | — | — | — | — |
1,135,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — | — |
659,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
6,733,000,000
JPY
|
— | — | — | — | — | — |
3,448,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
6,733,000,000
JPY
|
— | — | — | — | — | — |
3,448,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,102,000,000
JPY
|
— | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
12,844,000,000
JPY
|
— | — | — | — | — | — |
4,242,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
17,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
13,964,000,000
JPY
|
— | — | — | — | — | — |
4,395,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
20,698,000,000
JPY
|
— | — | — | — | — | — |
7,843,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
20,698,000,000
JPY
|
— | — | — | — | — | — |
7,843,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |