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 |
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 |
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 |
82,161,000,000
JPY
|
10,920,000,000
JPY
|
79,817,000,000
JPY
|
14,084,000,000
JPY
|
82,449,000,000
JPY
|
2,632,000,000
JPY
|
2,541,000,000
JPY
|
12,662,000,000
JPY
|
-287,000,000
JPY
|
39,608,000,000
JPY
|
86,530,000,000
JPY
|
84,221,000,000
JPY
|
86,744,000,000
JPY
|
2,523,000,000
JPY
|
2,493,000,000
JPY
|
-214,000,000
JPY
|
37,413,000,000
JPY
|
11,464,000,000
JPY
|
19,291,000,000
JPY
|
13,558,000,000
JPY
|
| Cost of sales |
63,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
18,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
4,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
14,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
3,489,000,000
JPY
|
-2,175,000,000
JPY
|
3,565,000,000
JPY
|
-3,546,000,000
JPY
|
3,790,000,000
JPY
|
224,000,000
JPY
|
511,000,000
JPY
|
3,078,000,000
JPY
|
-300,000,000
JPY
|
5,696,000,000
JPY
|
11,493,000,000
JPY
|
11,442,000,000
JPY
|
11,743,000,000
JPY
|
301,000,000
JPY
|
534,000,000
JPY
|
-249,000,000
JPY
|
5,757,000,000
JPY
|
3,103,000,000
JPY
|
408,000,000
JPY
|
1,637,000,000
JPY
|
| Profit (loss) before income taxes |
4,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current |
2,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
1,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
988,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
-151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses |
721,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
677,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes |
2,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
2,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
898,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
884,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities |
4,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
-49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
17,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income |
22,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income |
24,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
23,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
1,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |