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 |
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 |
108,000
JPY
|
1,320,842,000
JPY
|
1,680,288,000
JPY
|
7,716,616,000
JPY
|
10,717,854,000
JPY
|
10,717,854,000
JPY
|
1,328,246,000
JPY
|
10,324,000
JPY
|
1,593,063,000
JPY
|
7,980,590,000
JPY
|
10,912,224,000
JPY
|
10,912,224,000
JPY
|
| Cost of sales | — | — | — | — |
8,205,383,000
JPY
|
— | — | — | — | — |
8,394,303,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,512,471,000
JPY
|
— | — | — | — | — |
2,517,920,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
711,511,000
JPY
|
— | — | — | — | — |
748,026,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
6,203,000
JPY
|
— | — | — | — | — |
91,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,856,471,000
JPY
|
— | — | — | — | — |
1,841,936,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
1,047,000
JPY
|
— | — | — | — | — |
15,052,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
716,667,000
JPY
|
— | — | — | — | — |
733,066,000
JPY
|
— |
| Operating profit (loss) |
-32,310,000
JPY
|
154,110,000
JPY
|
205,797,000
JPY
|
328,402,000
JPY
|
655,999,000
JPY
|
655,999,000
JPY
|
30,847,000
JPY
|
-21,838,000
JPY
|
256,538,000
JPY
|
410,436,000
JPY
|
675,983,000
JPY
|
675,983,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
8,012,000
JPY
|
— | — | — | — | — |
5,738,000
JPY
|
— |
| Dividend income | — | — | — | — |
478,000
JPY
|
— | — | — | — | — |
480,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
9,529,000
JPY
|
— | — | — | — | — |
11,861,000
JPY
|
— |
| Non-operating income | — | — | — | — |
119,058,000
JPY
|
— | — | — | — | — |
125,813,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
189,537,000
JPY
|
— | — | — | — | — |
245,235,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
26,344,000
JPY
|
— | — | — | — | — |
-11,514,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
4,471,000
JPY
|
— | — | — | — | — |
4,036,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
63,547,000
JPY
|
— | — | — | — | — |
53,770,000
JPY
|
— |
| Income taxes | — | — | — | — |
215,882,000
JPY
|
— | — | — | — | — |
233,720,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,203,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) | — | — | — | — |
500,784,000
JPY
|
— | — | — | — | — |
499,345,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
28,349,000
JPY
|
— | — | — | — | — |
59,621,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
472,435,000
JPY
|
— | — | — | — | — |
439,723,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
47,649,000
JPY
|
— | — | — | — | — |
30,902,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
287,941,000
JPY
|
— | — | — | — | — |
175,661,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-7,997,000
JPY
|
— | — | — | — | — |
-5,974,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-396,000
JPY
|
— | — | — | — | — |
220,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
327,197,000
JPY
|
— | — | — | — | — |
200,810,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
827,982,000
JPY
|
— | — | — | — | — |
700,156,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
701,023,000
JPY
|
— | — | — | — | — |
595,941,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
126,958,000
JPY
|
— | — | — | — | — |
104,214,000
JPY
|
— |
| Profit attributable to |