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 |
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 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-8,281,000
JPY
|
3,681,363,000
JPY
|
4,647,250,000
JPY
|
243,963,000
JPY
|
8,581,300,000
JPY
|
8,572,578,000
JPY
|
8,589,581,000
JPY
|
17,003,000
JPY
|
5,108,488,000
JPY
|
2,984,599,000
JPY
|
215,147,000
JPY
|
8,347,500,000
JPY
|
8,308,235,000
JPY
|
8,356,310,000
JPY
|
48,074,000
JPY
|
-8,809,000
JPY
|
| Cost of sales | — | — | — | — |
3,633,284,000
JPY
|
— | — | — | — | — | — |
4,094,688,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
4,948,016,000
JPY
|
— | — | — | — | — | — |
4,252,811,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,553,491,000
JPY
|
— | — | — | — | — | — |
1,423,059,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
1,249,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,423,928,000
JPY
|
— | — | — | — | — | — |
2,870,307,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
25,217,000
JPY
|
— | — | — | — | — | — |
7,596,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-417,943,000
JPY
|
534,244,000
JPY
|
1,431,481,000
JPY
|
28,362,000
JPY
|
1,524,087,000
JPY
|
1,994,088,000
JPY
|
1,942,030,000
JPY
|
-52,057,000
JPY
|
1,443,484,000
JPY
|
302,214,000
JPY
|
6,505,000
JPY
|
1,382,503,000
JPY
|
1,752,203,000
JPY
|
1,722,592,000
JPY
|
-29,611,000
JPY
|
-340,088,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,529,523,000
JPY
|
— | — | — | — | — | — |
1,415,463,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
348,430,000
JPY
|
— | — | — | — | — | — |
439,231,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
134,000
JPY
|
— | — | — | — | — | — |
191,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
4,134,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
36,971,000
JPY
|
— | — | — | — | — | — |
44,410,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
161,479,000
JPY
|
— | — | — | — | — | — |
35,174,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
2,692,000
JPY
|
— | — | — | — | — | — |
2,684,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — |
918,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
7,567,000
JPY
|
— | — | — | — | — | — |
3,855,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
509,910,000
JPY
|
— | — | — | — | — | — |
474,405,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — | — |
1,019,613,000
JPY
|
— | — | — | — | — | — |
941,057,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
767,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,019,613,000
JPY
|
— | — | — | — | — | — |
940,290,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-86,000
JPY
|
— | — | — | — | — | — |
4,312,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
18,152,000
JPY
|
— | — | — | — | — | — |
-11,779,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
18,065,000
JPY
|
— | — | — | — | — | — |
-7,467,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,037,679,000
JPY
|
— | — | — | — | — | — |
933,590,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,037,679,000
JPY
|
— | — | — | — | — | — |
932,823,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
767,000
JPY
|
— | — | — | — |
| Profit attributable to |