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 |
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
|
806,259,000
JPY
|
7,548,020,000
JPY
|
8,354,280,000
JPY
|
8,343,280,000
JPY
|
6,156,363,000
JPY
|
635,406,000
JPY
|
6,849,807,000
JPY
|
6,791,770,000
JPY
|
6,849,807,000
JPY
|
58,037,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
4,247,044,000
JPY
|
— | — | — |
4,025,927,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
4,107,235,000
JPY
|
— | — | — |
2,823,879,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,764,491,000
JPY
|
— | — | — |
1,586,813,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,401,190,000
JPY
|
— | — | — |
1,262,726,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
28,582,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
34,252,000
JPY
|
— | — | — |
28,422,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,730,239,000
JPY
|
— | — | — |
1,586,973,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
27,000
JPY
|
2,706,018,000
JPY
|
2,706,045,000
JPY
|
2,706,045,000
JPY
|
1,562,895,000
JPY
|
-40,987,000
JPY
|
1,561,153,000
JPY
|
1,521,908,000
JPY
|
1,561,153,000
JPY
|
39,244,000
JPY
|
JPY
|
| Income taxes - current | — | — | — |
913,413,000
JPY
|
— | — | — |
576,206,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
5,113,000
JPY
|
— | — | — |
2,784,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
12,525,000
JPY
|
— | — | — |
8,350,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
58,917,000
JPY
|
— | — | — |
25,828,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-13,119,000
JPY
|
— | — | — |
-60,574,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
JPY
|
— | — | — |
1,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
471,000
JPY
|
— | — | — |
168,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
900,293,000
JPY
|
— | — | — |
515,632,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,829,945,000
JPY
|
— | — | — |
1,071,341,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,658,000
JPY
|
— | — | — |
322,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,825,286,000
JPY
|
— | — | — |
1,071,018,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-30,671,000
JPY
|
— | — | — |
64,561,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
83,814,000
JPY
|
— | — | — |
12,851,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-9,585,000
JPY
|
— | — | — |
-31,993,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
43,557,000
JPY
|
— | — | — |
45,419,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,873,503,000
JPY
|
— | — | — |
1,116,760,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,868,844,000
JPY
|
— | — | — |
1,116,438,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
4,658,000
JPY
|
— | — | — |
322,000
JPY
|
— | — | — | — |
| Profit attributable to |