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 |
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 |
929,000,000
JPY
|
3,367,000,000
JPY
|
4,040,000,000
JPY
|
4,295,000,000
JPY
|
3,545,000,000
JPY
|
1,051,000,000
JPY
|
4,212,000,000
JPY
|
4,596,000,000
JPY
|
| Cost of sales | — | — |
3,555,000,000
JPY
|
— | — | — |
3,479,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
485,000,000
JPY
|
— | — | — |
733,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-29,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
576,000,000
JPY
|
— | — | — |
567,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-29,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
— |
| Operating profit (loss) |
40,000,000
JPY
|
-92,000,000
JPY
|
-91,000,000
JPY
|
-52,000,000
JPY
|
99,000,000
JPY
|
105,000,000
JPY
|
166,000,000
JPY
|
204,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — |
21,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— |
| Non-operating income | — | — |
96,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
5,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — | — |
34,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— |
| Income taxes | — | — |
11,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— |
| Profit (loss) | — | — |
-40,000,000
JPY
|
— | — | — |
121,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
4,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-44,000,000
JPY
|
— | — | — |
107,000,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
24,000,000
JPY
|
— | — | — |
-43,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
107,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— |
| Other comprehensive income | — | — |
129,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Comprehensive income | — | — |
89,000,000
JPY
|
— | — | — |
121,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
50,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
38,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— |
| Profit attributable to |