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 |
-2,090,000,000
JPY
|
44,222,000,000
JPY
|
7,951,000,000
JPY
|
54,365,000,000
JPY
|
52,173,000,000
JPY
|
56,455,000,000
JPY
|
4,282,000,000
JPY
|
8,353,000,000
JPY
|
63,157,000,000
JPY
|
73,699,000,000
JPY
|
71,511,000,000
JPY
|
76,081,000,000
JPY
|
4,570,000,000
JPY
|
-2,381,000,000
JPY
|
| Cost of sales | — | — | — |
44,562,000,000
JPY
|
— | — | — | — | — |
52,672,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
9,803,000,000
JPY
|
— | — | — | — | — |
21,026,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
3,931,000,000
JPY
|
— | — | — | — | — |
14,374,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-902,000,000
JPY
|
2,862,000,000
JPY
|
620,000,000
JPY
|
2,735,000,000
JPY
|
3,482,000,000
JPY
|
3,638,000,000
JPY
|
155,000,000
JPY
|
498,000,000
JPY
|
14,113,000,000
JPY
|
13,801,000,000
JPY
|
14,612,000,000
JPY
|
14,903,000,000
JPY
|
291,000,000
JPY
|
-1,102,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,931,000,000
JPY
|
— | — | — | — | — |
14,374,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
184,000,000
JPY
|
— | — | — | — | — |
166,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
155,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
1,295,000,000
JPY
|
— | — | — | — | — |
650,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,065,000,000
JPY
|
— | — | — | — | — |
3,734,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
2,865,000,000
JPY
|
— | — | — | — | — |
10,640,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
289,000,000
JPY
|
— | — | — | — | — |
241,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,576,000,000
JPY
|
— | — | — | — | — |
10,398,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,713,000,000
JPY
|
— | — | — | — | — |
-465,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
-382,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
1,790,000,000
JPY
|
— | — | — | — | — |
-846,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
4,655,000,000
JPY
|
— | — | — | — | — |
9,794,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,348,000,000
JPY
|
— | — | — | — | — |
9,548,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
306,000,000
JPY
|
— | — | — | — | — |
245,000,000
JPY
|
— | — | — | — |
| Profit attributable to |