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 |
-15,417,000,000
JPY
|
13,335,000,000
JPY
|
306,658,000,000
JPY
|
322,076,000,000
JPY
|
289,067,000,000
JPY
|
19,673,000,000
JPY
|
12,421,000,000
JPY
|
276,839,000,000
JPY
|
290,943,000,000
JPY
|
-14,103,000,000
JPY
|
260,932,000,000
JPY
|
17,589,000,000
JPY
|
| Cost of sales | — | — |
202,847,000,000
JPY
|
— | — | — | — |
186,137,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
17,382,000,000
JPY
|
— | — | — | — |
9,669,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
103,811,000,000
JPY
|
— | — | — | — |
90,701,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
540,000,000
JPY
|
— | — | — | — |
141,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
87,298,000,000
JPY
|
— | — | — | — |
81,365,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
307,000,000
JPY
|
— | — | — | — |
380,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
17,614,000,000
JPY
|
— | — | — | — |
9,429,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
142,000,000
JPY
|
777,000,000
JPY
|
16,512,000,000
JPY
|
16,370,000,000
JPY
|
15,914,000,000
JPY
|
-321,000,000
JPY
|
686,000,000
JPY
|
9,335,000,000
JPY
|
9,187,000,000
JPY
|
148,000,000
JPY
|
9,251,000,000
JPY
|
-750,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
109,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
95,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
80,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,354,000,000
JPY
|
— | — | — | — |
808,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
192,000,000
JPY
|
— | — | — | — |
174,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
484,000,000
JPY
|
— | — | — | — |
475,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
5,874,000,000
JPY
|
— | — | — | — |
3,428,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
46,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
11,740,000,000
JPY
|
— | — | — | — |
6,001,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
796,000,000
JPY
|
— | — | — | — |
518,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
36,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
10,944,000,000
JPY
|
— | — | — | — |
5,483,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
5,213,000,000
JPY
|
— | — | — | — |
-243,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-1,209,000,000
JPY
|
— | — | — | — |
-1,989,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-289,000,000
JPY
|
— | — | — | — |
-86,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
11,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
3,726,000,000
JPY
|
— | — | — | — |
-2,305,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
15,467,000,000
JPY
|
— | — | — | — |
3,695,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
14,548,000,000
JPY
|
— | — | — | — |
3,446,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
918,000,000
JPY
|
— | — | — | — |
249,000,000
JPY
|
— | — | — | — |
| Profit attributable to |