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 |
JPY
|
7,852,000,000
JPY
|
7,852,000,000
JPY
|
391,000,000
JPY
|
7,461,000,000
JPY
|
7,449,000,000
JPY
|
7,449,000,000
JPY
|
7,080,000,000
JPY
|
368,000,000
JPY
|
JPY
|
| Cost of sales | — |
2,737,000,000
JPY
|
— | — | — |
2,684,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
439,000,000
JPY
|
— | — | — |
-76,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
5,115,000,000
JPY
|
— | — | — |
4,764,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
42,000,000
JPY
|
— | — | — |
124,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
4,670,000,000
JPY
|
— | — | — |
4,783,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
21,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-681,000,000
JPY
|
445,000,000
JPY
|
1,126,000,000
JPY
|
269,000,000
JPY
|
857,000,000
JPY
|
-19,000,000
JPY
|
618,000,000
JPY
|
375,000,000
JPY
|
243,000,000
JPY
|
-638,000,000
JPY
|
| Profit (loss) before income taxes | — |
461,000,000
JPY
|
— | — | — |
-62,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
7,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
29,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
22,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
35,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
78,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
383,000,000
JPY
|
— | — | — |
-94,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
9,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
382,000,000
JPY
|
— | — | — |
-94,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
35,000,000
JPY
|
— | — | — |
-22,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
7,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
0
JPY
|
— | — | — |
-6,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
42,000,000
JPY
|
— | — | — |
-25,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
425,000,000
JPY
|
— | — | — |
-120,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
425,000,000
JPY
|
— | — | — |
-120,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |