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 |
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 |
6,406,000,000
JPY
|
-5,178,000,000
JPY
|
8,588,000,000
JPY
|
18,270,000,000
JPY
|
23,449,000,000
JPY
|
2,872,000,000
JPY
|
3,734,000,000
JPY
|
1,846,000,000
JPY
|
8,383,000,000
JPY
|
5,329,000,000
JPY
|
17,083,000,000
JPY
|
21,358,000,000
JPY
|
-4,275,000,000
JPY
|
1,590,000,000
JPY
|
3,140,000,000
JPY
|
2,914,000,000
JPY
|
| Cost of sales | — | — | — |
13,798,000,000
JPY
|
— | — | — | — | — | — |
12,981,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
3,220,000,000
JPY
|
— | — | — | — | — | — |
2,473,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
4,471,000,000
JPY
|
— | — | — | — | — | — |
4,101,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,906,000,000
JPY
|
— | — | — | — | — | — |
1,771,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,221,000,000
JPY
|
— | — | — | — | — | — |
2,531,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,142,000,000
JPY
|
-265,000,000
JPY
|
983,000,000
JPY
|
2,564,000,000
JPY
|
2,830,000,000
JPY
|
395,000,000
JPY
|
264,000,000
JPY
|
43,000,000
JPY
|
729,000,000
JPY
|
794,000,000
JPY
|
2,330,000,000
JPY
|
2,193,000,000
JPY
|
136,000,000
JPY
|
22,000,000
JPY
|
257,000,000
JPY
|
388,000,000
JPY
|
| Income taxes - current | — | — | — |
935,000,000
JPY
|
— | — | — | — | — | — |
664,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
685,000,000
JPY
|
— | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
979,000,000
JPY
|
— | — | — | — | — | — |
1,071,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
2,241,000,000
JPY
|
— | — | — | — | — | — |
1,460,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
471,000,000
JPY
|
— | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,770,000,000
JPY
|
— | — | — | — | — | — |
1,114,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,846,000,000
JPY
|
— | — | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
1,957,000,000
JPY
|
— | — | — | — | — | — |
806,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
4,199,000,000
JPY
|
— | — | — | — | — | — |
2,266,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,467,000,000
JPY
|
— | — | — | — | — | — |
1,721,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
731,000,000
JPY
|
— | — | — | — | — | — |
544,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |