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 |
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 |
-21,000,000
JPY
|
7,381,000,000
JPY
|
29,189,000,000
JPY
|
29,211,000,000
JPY
|
21,830,000,000
JPY
|
24,760,000,000
JPY
|
24,811,000,000
JPY
|
-50,000,000
JPY
|
18,421,000,000
JPY
|
6,389,000,000
JPY
|
| Cost of sales | — | — |
18,894,000,000
JPY
|
— | — |
17,282,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
10,295,000,000
JPY
|
— | — |
7,478,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
6,104,000,000
JPY
|
— | — |
3,779,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
4,187,000,000
JPY
|
— | — |
3,736,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
9,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Operating profit (loss) |
-2,000,000
JPY
|
120,000,000
JPY
|
6,107,000,000
JPY
|
6,109,000,000
JPY
|
5,989,000,000
JPY
|
3,742,000,000
JPY
|
3,751,000,000
JPY
|
-9,000,000
JPY
|
3,615,000,000
JPY
|
136,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
6,114,000,000
JPY
|
— | — |
3,779,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
16,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
16,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
48,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
15,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
51,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,663,000,000
JPY
|
— | — |
1,009,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
4,450,000,000
JPY
|
— | — |
2,770,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
13,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
4,437,000,000
JPY
|
— | — |
2,770,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
265,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
548,000,000
JPY
|
— | — |
260,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-78,000,000
JPY
|
— | — |
-22,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
736,000,000
JPY
|
— | — |
282,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
5,186,000,000
JPY
|
— | — |
3,053,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,173,000,000
JPY
|
— | — |
3,057,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
13,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— | — | — | — |
| Profit attributable to |