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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-631,773,000
JPY
|
7,948,034,000
JPY
|
3,303,284,000
JPY
|
5,276,523,000
JPY
|
8,579,808,000
JPY
|
8,366,724,000
JPY
|
9,038,366,000
JPY
|
2,722,847,000
JPY
|
6,315,519,000
JPY
|
-671,641,000
JPY
|
| Cost of sales | — |
5,547,474,000
JPY
|
— | — | — |
5,651,326,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
972,620,000
JPY
|
— | — | — |
1,391,002,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
2,400,560,000
JPY
|
— | — | — |
2,715,397,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — |
7,080,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,572,638,000
JPY
|
— | — | — |
1,384,061,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
972,620,000
JPY
|
— | — | — |
1,398,082,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-801,000
JPY
|
827,922,000
JPY
|
351,132,000
JPY
|
477,590,000
JPY
|
828,723,000
JPY
|
1,331,336,000
JPY
|
1,332,081,000
JPY
|
380,619,000
JPY
|
951,461,000
JPY
|
-745,000
JPY
|
| Income taxes - current | — |
294,340,000
JPY
|
— | — | — |
379,009,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
45,639,000
JPY
|
— | — | — |
26,382,000
JPY
|
— | — | — | — |
| Non-operating income | — |
147,951,000
JPY
|
— | — | — |
63,323,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-16,950,000
JPY
|
— | — | — |
38,162,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,294,000
JPY
|
— | — | — |
1,203,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
3,253,000
JPY
|
— | — | — |
3,657,000
JPY
|
— | — | — | — |
| Income taxes | — |
277,389,000
JPY
|
— | — | — |
417,171,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
695,230,000
JPY
|
— | — | — |
980,910,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
23,299,000
JPY
|
— | — | — |
26,696,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
671,930,000
JPY
|
— | — | — |
954,214,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
745,000
JPY
|
— | — | — |
-20,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
423,771,000
JPY
|
— | — | — |
-7,300,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
1,038,000
JPY
|
— | — | — |
35,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
425,555,000
JPY
|
— | — | — |
-7,285,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,120,786,000
JPY
|
— | — | — |
973,625,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,083,582,000
JPY
|
— | — | — |
953,075,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
37,204,000
JPY
|
— | — | — |
20,550,000
JPY
|
— | — | — | — |
| Profit attributable to |