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 |
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
|
24,369,000,000
JPY
|
97,000,000
JPY
|
76,090,000,000
JPY
|
100,557,000,000
JPY
|
100,557,000,000
JPY
|
27,670,000,000
JPY
|
98,298,000,000
JPY
|
103,000,000
JPY
|
126,071,000,000
JPY
|
126,071,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
61,513,000,000
JPY
|
— | — | — | — |
73,770,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
28,852,000,000
JPY
|
— | — | — | — |
28,596,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
39,044,000,000
JPY
|
— | — | — | — |
52,300,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
25,623,000,000
JPY
|
— | — | — | — |
24,290,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
196,000,000
JPY
|
— | — |
| Operating profit (loss) |
JPY
|
2,961,000,000
JPY
|
-11,000,000
JPY
|
10,471,000,000
JPY
|
13,421,000,000
JPY
|
13,421,000,000
JPY
|
5,894,000,000
JPY
|
22,123,000,000
JPY
|
-8,000,000
JPY
|
28,009,000,000
JPY
|
28,009,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
28,792,000,000
JPY
|
— | — | — | — |
28,399,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
5,907,000,000
JPY
|
— | — | — | — |
3,924,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
109,000,000
JPY
|
— | — | — | — |
219,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
15,733,000,000
JPY
|
— | — | — | — |
4,306,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
5,679,000,000
JPY
|
— | — | — | — |
7,293,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
301,000,000
JPY
|
— | — | — | — |
3,720,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-675,000,000
JPY
|
— | — | — | — |
824,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
5,003,000,000
JPY
|
— | — | — | — |
8,117,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
23,788,000,000
JPY
|
— | — | — | — |
20,282,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
23,687,000,000
JPY
|
— | — | — | — |
20,203,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,892,000,000
JPY
|
— | — | — | — |
-70,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
25,895,000,000
JPY
|
— | — | — | — |
9,501,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
27,787,000,000
JPY
|
— | — | — | — |
9,430,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
51,576,000,000
JPY
|
— | — | — | — |
29,713,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
51,375,000,000
JPY
|
— | — | — | — |
29,575,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
200,000,000
JPY
|
— | — | — | — |
137,000,000
JPY
|
— | — |
| Profit attributable to |