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 |
4,248,000,000
JPY
|
312,000,000
JPY
|
29,000,000
JPY
|
4,575,000,000
JPY
|
4,590,000,000
JPY
|
4,274,000,000
JPY
|
194,000,000
JPY
|
209,000,000
JPY
|
4,670,000,000
JPY
|
4,678,000,000
JPY
|
| Cost of sales | — | — | — |
2,525,000,000
JPY
|
— | — | — | — |
2,624,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
570,000,000
JPY
|
— | — | — | — |
700,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,050,000,000
JPY
|
— | — | — | — |
2,046,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — |
24,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,561,000,000
JPY
|
— | — | — | — |
1,395,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
8,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
562,000,000
JPY
|
— | — | — | — |
723,000,000
JPY
|
— |
| Operating profit (loss) |
765,000,000
JPY
|
71,000,000
JPY
|
-84,000,000
JPY
|
489,000,000
JPY
|
752,000,000
JPY
|
895,000,000
JPY
|
-13,000,000
JPY
|
-22,000,000
JPY
|
650,000,000
JPY
|
859,000,000
JPY
|
| Income taxes - current | — | — | — |
3,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Non-operating income | — | — | — |
86,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — |
4,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
177,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
— |
| Income taxes | — | — | — |
172,000,000
JPY
|
— | — | — | — |
222,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) | — | — | — |
390,000,000
JPY
|
— | — | — | — |
501,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
391,000,000
JPY
|
— | — | — | — |
502,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-46,000,000
JPY
|
— | — | — | — |
-25,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-47,000,000
JPY
|
— | — | — | — |
-24,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
342,000,000
JPY
|
— | — | — | — |
477,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
343,000,000
JPY
|
— | — | — | — |
478,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Profit attributable to |