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 |
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 |
27,304,000,000
JPY
|
-202,000,000
JPY
|
27,102,000,000
JPY
|
26,366,000,000
JPY
|
7,607,000,000
JPY
|
18,759,000,000
JPY
|
937,000,000
JPY
|
25,715,000,000
JPY
|
25,003,000,000
JPY
|
25,946,000,000
JPY
|
943,000,000
JPY
|
-230,000,000
JPY
|
17,286,000,000
JPY
|
7,716,000,000
JPY
|
| Cost of sales | — | — |
17,716,000,000
JPY
|
— | — | — | — |
16,885,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,230,000,000
JPY
|
— | — | — | — |
1,109,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
9,386,000,000
JPY
|
— | — | — | — |
8,830,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
300,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
8,280,000,000
JPY
|
— | — | — | — |
7,877,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
11,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,519,000,000
JPY
|
— | — | — | — |
1,109,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,313,000,000
JPY
|
-1,207,000,000
JPY
|
1,105,000,000
JPY
|
2,155,000,000
JPY
|
-205,000,000
JPY
|
2,360,000,000
JPY
|
157,000,000
JPY
|
953,000,000
JPY
|
1,861,000,000
JPY
|
2,028,000,000
JPY
|
167,000,000
JPY
|
-1,074,000,000
JPY
|
1,907,000,000
JPY
|
-45,000,000
JPY
|
| Income taxes - current | — | — |
644,000,000
JPY
|
— | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
13,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
30,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
68,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
143,000,000
JPY
|
— | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-102,000,000
JPY
|
— | — | — | — |
-170,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
18,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
542,000,000
JPY
|
— | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
976,000,000
JPY
|
— | — | — | — |
804,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
141,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
834,000,000
JPY
|
— | — | — | — |
684,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
86,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
466,000,000
JPY
|
— | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-15,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
19,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
558,000,000
JPY
|
— | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
1,535,000,000
JPY
|
— | — | — | — |
1,034,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,238,000,000
JPY
|
— | — | — | — |
850,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
296,000,000
JPY
|
— | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |