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 |
|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
JPY
|
13,364,680,000
JPY
|
13,378,886,000
JPY
|
13,378,886,000
JPY
|
14,205,000
JPY
|
7,991,848,000
JPY
|
| Cost of sales | — | — |
12,298,763,000
JPY
|
— | — |
7,174,877,000
JPY
|
| Ordinary profit (loss) | — | — |
548,159,000
JPY
|
— | — |
376,740,000
JPY
|
| Gross profit (loss) | — | — |
1,080,122,000
JPY
|
— | — |
816,970,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — | — |
591,758,000
JPY
|
— | — |
502,448,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — |
4,334,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — |
0
JPY
|
| Profit (loss) before income taxes | — | — |
548,159,000
JPY
|
— | — |
381,074,000
JPY
|
| Operating profit (loss) |
-17,908,000
JPY
|
516,048,000
JPY
|
488,363,000
JPY
|
506,272,000
JPY
|
-9,776,000
JPY
|
314,521,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — |
277,000
JPY
|
— | — |
338,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
49,028,000
JPY
|
— | — |
59,332,000
JPY
|
| Non-operating income | — | — |
76,184,000
JPY
|
— | — |
74,319,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — | — |
12,869,000
JPY
|
— | — |
10,664,000
JPY
|
| Non-operating expenses | — | — |
16,388,000
JPY
|
— | — |
12,101,000
JPY
|
| Income taxes | — | — |
103,752,000
JPY
|
— | — |
73,327,000
JPY
|
| Profit (loss) | — | — |
444,406,000
JPY
|
— | — |
307,747,000
JPY
|
| Extraordinary income | ||||||
| Profit (loss) attributable to non-controlling interests | — | — |
19,856,000
JPY
|
— | — |
5,838,000
JPY
|
| Extraordinary losses | ||||||
| Profit (loss) attributable to owners of parent | — | — |
424,550,000
JPY
|
— | — |
301,908,000
JPY
|
| Other comprehensive income | ||||||
| Share of other comprehensive income of entities accounted for using equity method | — | — |
10,785,000
JPY
|
— | — |
19,813,000
JPY
|
| Other comprehensive income | — | — |
10,785,000
JPY
|
— | — |
19,813,000
JPY
|
| Comprehensive income | — | — |
455,192,000
JPY
|
— | — |
327,560,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — |
435,336,000
JPY
|
— | — |
321,721,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
19,856,000
JPY
|
— | — |
5,838,000
JPY
|
| Profit attributable to |