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 |
-34,000,000
JPY
|
21,632,000,000
JPY
|
2,484,000,000
JPY
|
25,925,000,000
JPY
|
24,116,000,000
JPY
|
25,959,000,000
JPY
|
1,843,000,000
JPY
|
2,594,000,000
JPY
|
24,853,000,000
JPY
|
29,416,000,000
JPY
|
27,447,000,000
JPY
|
29,510,000,000
JPY
|
2,062,000,000
JPY
|
-93,000,000
JPY
|
| Cost of sales | — | — | — |
20,728,000,000
JPY
|
— | — | — | — | — |
24,284,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,599,000,000
JPY
|
— | — | — | — | — |
2,916,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
5,196,000,000
JPY
|
— | — | — | — | — |
5,132,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,703,000,000
JPY
|
— | — | — | — | — |
2,459,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
162,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-996,000,000
JPY
|
1,975,000,000
JPY
|
1,398,000,000
JPY
|
2,493,000,000
JPY
|
3,374,000,000
JPY
|
3,489,000,000
JPY
|
115,000,000
JPY
|
1,546,000,000
JPY
|
1,765,000,000
JPY
|
2,672,000,000
JPY
|
3,312,000,000
JPY
|
3,542,000,000
JPY
|
230,000,000
JPY
|
-869,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,738,000,000
JPY
|
— | — | — | — | — |
2,838,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
110,000,000
JPY
|
— | — | — | — | — |
247,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
903,000,000
JPY
|
— | — | — | — | — |
961,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,835,000,000
JPY
|
— | — | — | — | — |
1,877,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
143,000,000
JPY
|
— | — | — | — | — |
182,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,691,000,000
JPY
|
— | — | — | — | — |
1,694,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
698,000,000
JPY
|
— | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
696,000,000
JPY
|
— | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
2,531,000,000
JPY
|
— | — | — | — | — |
1,859,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,377,000,000
JPY
|
— | — | — | — | — |
1,676,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
154,000,000
JPY
|
— | — | — | — | — |
183,000,000
JPY
|
— | — | — | — |
| Profit attributable to |