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 |
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 | — | — | — |
35,629,000,000
JPY
|
— | — | — | — | — | — |
31,634,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — |
10,799,000,000
JPY
|
— | — | — | — | — | — |
9,478,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
24,830,000,000
JPY
|
— | — | — | — | — | — |
22,156,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
-1,046,000,000
JPY
|
1,204,000,000
JPY
|
611,000,000
JPY
|
1,704,000,000
JPY
|
2,600,000,000
JPY
|
709,000,000
JPY
|
74,000,000
JPY
|
2,750,000,000
JPY
|
149,000,000
JPY
|
2,202,000,000
JPY
|
1,327,000,000
JPY
|
1,244,000,000
JPY
|
332,000,000
JPY
|
580,000,000
JPY
|
85,000,000
JPY
|
2,243,000,000
JPY
|
-40,000,000
JPY
|
-875,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
23,064,000,000
JPY
|
— | — | — | — | — | — |
20,538,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
1,765,000,000
JPY
|
— | — | — | — | — | — |
1,617,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,684,000,000
JPY
|
— | — | — | — | — | — |
1,257,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,526,000,000
JPY
|
— | — | — | — | — | — |
976,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,526,000,000
JPY
|
— | — | — | — | — | — |
975,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
650,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
650,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
2,176,000,000
JPY
|
— | — | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,176,000,000
JPY
|
— | — | — | — | — | — |
1,051,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |