Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
93,514,000,000
JPY
|
109,948,000,000
JPY
|
| Cost of sales |
76,340,000,000
JPY
|
75,343,000,000
JPY
|
| Ordinary profit (loss) |
9,104,000,000
JPY
|
27,384,000,000
JPY
|
| Gross profit (loss) |
17,174,000,000
JPY
|
34,605,000,000
JPY
|
| Extraordinary income |
JPY
|
20,084,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
8,481,000,000
JPY
|
8,630,000,000
JPY
|
| Operating profit (loss) |
8,693,000,000
JPY
|
25,974,000,000
JPY
|
| Profit (loss) before income taxes |
9,104,000,000
JPY
|
47,468,000,000
JPY
|
| Non-operating income | ||
| Interest income |
475,000,000
JPY
|
421,000,000
JPY
|
| Non-operating income |
1,664,000,000
JPY
|
2,908,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
410,000,000
JPY
|
189,000,000
JPY
|
| Non-operating expenses |
1,253,000,000
JPY
|
1,498,000,000
JPY
|
| Income taxes |
3,010,000,000
JPY
|
7,714,000,000
JPY
|
| Profit (loss) |
6,093,000,000
JPY
|
39,753,000,000
JPY
|
| Extraordinary income | ||
| Gain on bargain purchase |
JPY
|
20,084,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,037,000,000
JPY
|
2,055,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,055,000,000
JPY
|
37,698,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
-962,000,000
JPY
|
| Foreign currency translation adjustment |
7,492,000,000
JPY
|
1,603,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
518,000,000
JPY
|
123,000,000
JPY
|
| Other comprehensive income |
8,010,000,000
JPY
|
764,000,000
JPY
|
| Comprehensive income |
14,104,000,000
JPY
|
40,518,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
11,435,000,000
JPY
|
37,785,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,668,000,000
JPY
|
2,733,000,000
JPY
|
| Profit attributable to |