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 |
-524,000,000
JPY
|
9,499,000,000
JPY
|
3,880,000,000
JPY
|
12,855,000,000
JPY
|
13,380,000,000
JPY
|
9,379,000,000
JPY
|
3,496,000,000
JPY
|
12,441,000,000
JPY
|
12,875,000,000
JPY
|
-433,000,000
JPY
|
| Cost of sales | — | — | — |
9,591,000,000
JPY
|
— | — | — |
9,401,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
874,000,000
JPY
|
— | — | — |
708,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
3,263,000,000
JPY
|
— | — | — |
3,040,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — |
31,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,325,000,000
JPY
|
— | — | — |
2,120,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
37,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Operating profit (loss) |
-385,000,000
JPY
|
1,067,000,000
JPY
|
257,000,000
JPY
|
938,000,000
JPY
|
1,324,000,000
JPY
|
1,015,000,000
JPY
|
267,000,000
JPY
|
920,000,000
JPY
|
1,283,000,000
JPY
|
-363,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
837,000,000
JPY
|
— | — | — |
740,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
216,000,000
JPY
|
— | — | — |
238,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
32,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
7,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
134,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
7,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
198,000,000
JPY
|
— | — | — |
298,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
76,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
293,000,000
JPY
|
— | — | — |
250,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
544,000,000
JPY
|
— | — | — |
489,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
34,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
509,000,000
JPY
|
— | — | — |
463,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,214,000,000
JPY
|
— | — | — |
-463,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
163,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-29,000,000
JPY
|
— | — | — |
-8,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
1,348,000,000
JPY
|
— | — | — |
-333,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
1,892,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,866,000,000
JPY
|
— | — | — |
126,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
25,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — |
| Profit attributable to |