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 |
-13,706,000
JPY
|
2,297,426,000
JPY
|
13,621,269,000
JPY
|
132,387,000
JPY
|
11,191,320,000
JPY
|
13,634,975,000
JPY
|
13,841,000
JPY
|
12,016,133,000
JPY
|
12,024,581,000
JPY
|
132,392,000
JPY
|
1,733,643,000
JPY
|
13,504,000
JPY
|
10,145,040,000
JPY
|
-8,447,000
JPY
|
| Cost of sales | — | — |
10,453,300,000
JPY
|
— | — | — | — |
8,833,671,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,494,083,000
JPY
|
— | — | — | — |
2,424,223,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
3,167,969,000
JPY
|
— | — | — | — |
3,182,462,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,171,984,000
JPY
|
— | — | — | — |
1,170,727,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
35,000
JPY
|
— | — | — | — |
2,640,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,494,048,000
JPY
|
— | — | — | — |
2,421,583,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-358,283,000
JPY
|
339,789,000
JPY
|
1,995,984,000
JPY
|
100,226,000
JPY
|
1,906,329,000
JPY
|
2,354,267,000
JPY
|
7,922,000
JPY
|
2,011,735,000
JPY
|
2,327,989,000
JPY
|
100,699,000
JPY
|
314,758,000
JPY
|
7,301,000
JPY
|
1,905,229,000
JPY
|
-316,254,000
JPY
|
| Income taxes - current | — | — |
838,942,000
JPY
|
— | — | — | — |
778,290,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
128,000
JPY
|
— | — | — | — |
108,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
493,279,000
JPY
|
— | — | — | — |
404,043,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
502,759,000
JPY
|
— | — | — | — |
418,246,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-102,624,000
JPY
|
— | — | — | — |
-45,089,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
474,000
JPY
|
— | — | — | — |
739,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
1,009,000
JPY
|
— | — | — | — |
1,181,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
4,660,000
JPY
|
— | — | — | — |
5,758,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
736,318,000
JPY
|
— | — | — | — |
733,200,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
1,757,730,000
JPY
|
— | — | — | — |
1,688,382,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,757,730,000
JPY
|
— | — | — | — |
1,688,382,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,747,027,000
JPY
|
— | — | — | — |
704,950,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
105,811,000
JPY
|
— | — | — | — |
43,585,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
1,852,839,000
JPY
|
— | — | — | — |
748,536,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
3,610,569,000
JPY
|
— | — | — | — |
2,436,918,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,610,569,000
JPY
|
— | — | — | — |
2,436,918,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |