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 |
12,262,000,000
JPY
|
12,228,000,000
JPY
|
12,175,000,000
JPY
|
9,043,000,000
JPY
|
3,132,000,000
JPY
|
86,000,000
JPY
|
11,520,000,000
JPY
|
11,387,000,000
JPY
|
11,560,000,000
JPY
|
173,000,000
JPY
|
3,076,000,000
JPY
|
8,310,000,000
JPY
|
| Cost of sales | — |
7,959,000,000
JPY
|
— | — | — | — |
7,922,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
4,268,000,000
JPY
|
— | — | — | — |
3,598,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
766,000,000
JPY
|
— | — | — | — |
281,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
3,680,000,000
JPY
|
— | — | — | — |
3,418,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,056,000,000
JPY
|
588,000,000
JPY
|
1,060,000,000
JPY
|
821,000,000
JPY
|
239,000,000
JPY
|
-4,000,000
JPY
|
179,000,000
JPY
|
623,000,000
JPY
|
639,000,000
JPY
|
16,000,000
JPY
|
386,000,000
JPY
|
237,000,000
JPY
|
| Profit (loss) before income taxes | — |
766,000,000
JPY
|
— | — | — | — |
281,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
17,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
5,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
192,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
9,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
14,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
376,000,000
JPY
|
— | — | — | — |
225,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
390,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
71,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
318,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
99,000,000
JPY
|
— | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
779,000,000
JPY
|
— | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
8,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
887,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
1,277,000,000
JPY
|
— | — | — | — |
185,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,130,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
146,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |