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 | — |
71,921,000,000
JPY
|
— | — | — | — | — |
65,983,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
57,109,000,000
JPY
|
— | — | — | — | — |
52,748,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
14,811,000,000
JPY
|
— | — | — | — | — |
13,234,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
14,000,000
JPY
|
5,065,000,000
JPY
|
60,000,000
JPY
|
5,051,000,000
JPY
|
1,459,000,000
JPY
|
62,000,000
JPY
|
3,468,000,000
JPY
|
3,972,000,000
JPY
|
3,930,000,000
JPY
|
51,000,000
JPY
|
19,000,000
JPY
|
3,003,000,000
JPY
|
42,000,000
JPY
|
856,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
77,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — |
622,000,000
JPY
|
— | — | — | — | — |
597,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
1,441,000,000
JPY
|
— | — | — | — | — |
1,545,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
9,814,000,000
JPY
|
— | — | — | — | — |
9,319,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
5,065,000,000
JPY
|
— | — | — | — | — |
3,894,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
4,997,000,000
JPY
|
— | — | — | — | — |
3,915,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
1,280,000,000
JPY
|
— | — | — | — | — |
1,250,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
11,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
123,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
272,000,000
JPY
|
— | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
41,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
54,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
1,553,000,000
JPY
|
— | — | — | — | — |
1,218,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
3,512,000,000
JPY
|
— | — | — | — | — |
2,675,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
3,512,000,000
JPY
|
— | — | — | — | — |
2,675,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
203,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
143,000,000
JPY
|
— | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
346,000,000
JPY
|
— | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
3,858,000,000
JPY
|
— | — | — | — | — |
2,896,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,858,000,000
JPY
|
— | — | — | — | — |
2,896,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |