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 |
-58,131,000
JPY
|
5,413,552,000
JPY
|
2,187,847,000
JPY
|
5,301,257,000
JPY
|
1,104,728,000
JPY
|
2,008,681,000
JPY
|
5,471,684,000
JPY
|
170,426,000
JPY
|
5,961,723,000
JPY
|
1,282,886,000
JPY
|
5,804,269,000
JPY
|
2,346,662,000
JPY
|
6,017,468,000
JPY
|
213,198,000
JPY
|
2,174,721,000
JPY
|
-55,744,000
JPY
|
| Cost of sales | — |
3,939,430,000
JPY
|
— | — | — | — | — | — |
4,651,472,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
444,667,000
JPY
|
— | — | — | — | — | — |
327,539,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
1,474,122,000
JPY
|
— | — | — | — | — | — |
1,310,250,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
1,033,393,000
JPY
|
— | — | — | — | — | — |
990,904,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
7,049,000
JPY
|
— | — | — | — | — | — |
1,103,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
3,116,000
JPY
|
— | — | — | — | — | — |
2,135,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
448,599,000
JPY
|
— | — | — | — | — | — |
326,507,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-401,461,000
JPY
|
440,729,000
JPY
|
524,750,000
JPY
|
839,852,000
JPY
|
46,535,000
JPY
|
268,566,000
JPY
|
842,191,000
JPY
|
2,339,000
JPY
|
319,346,000
JPY
|
144,875,000
JPY
|
693,088,000
JPY
|
222,741,000
JPY
|
695,204,000
JPY
|
2,115,000
JPY
|
325,472,000
JPY
|
-375,858,000
JPY
|
| Income taxes - current | — |
207,773,000
JPY
|
— | — | — | — | — | — |
174,349,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
4,157,000
JPY
|
— | — | — | — | — | — |
3,698,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
1,871,000
JPY
|
— | — | — | — | — | — |
631,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
21,104,000
JPY
|
— | — | — | — | — | — |
26,299,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
-60,519,000
JPY
|
— | — | — | — | — | — |
-60,962,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
10,273,000
JPY
|
— | — | — | — | — | — |
10,839,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
17,166,000
JPY
|
— | — | — | — | — | — |
18,106,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
147,253,000
JPY
|
— | — | — | — | — | — |
113,386,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
101,000
JPY
|
— | — | — | — | — | — |
129,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
301,346,000
JPY
|
— | — | — | — | — | — |
213,120,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-8,000
JPY
|
— | — | — | — | — | — |
-50,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
301,354,000
JPY
|
— | — | — | — | — | — |
213,171,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
534,635,000
JPY
|
— | — | — | — | — | — |
87,181,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
96,117,000
JPY
|
— | — | — | — | — | — |
15,641,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-15,136,000
JPY
|
— | — | — | — | — | — |
-10,104,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
615,615,000
JPY
|
— | — | — | — | — | — |
92,718,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
916,961,000
JPY
|
— | — | — | — | — | — |
305,839,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
916,970,000
JPY
|
— | — | — | — | — | — |
305,890,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-8,000
JPY
|
— | — | — | — | — | — |
-50,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |