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 |
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 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
JPY
|
230,888,000
JPY
|
1,238,479,000
JPY
|
510,431,000
JPY
|
1,387,590,000
JPY
|
289,565,000
JPY
|
3,656,955,000
JPY
|
3,656,955,000
JPY
|
705,717,000
JPY
|
1,489,191,000
JPY
|
263,818,000
JPY
|
1,376,363,000
JPY
|
229,149,000
JPY
|
4,064,240,000
JPY
|
4,064,240,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — |
2,402,767,000
JPY
|
— | — | — | — | — | — |
2,785,810,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
662,699,000
JPY
|
— | — | — | — | — | — |
630,969,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,254,188,000
JPY
|
— | — | — | — | — | — |
1,278,430,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
6,388,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
649,117,000
JPY
|
— | — | — | — | — | — |
653,528,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
25,146,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
637,553,000
JPY
|
— | — | — | — | — | — |
637,357,000
JPY
|
— | — |
| Operating profit (loss) |
-155,084,000
JPY
|
5,990,000
JPY
|
144,055,000
JPY
|
114,141,000
JPY
|
474,310,000
JPY
|
21,657,000
JPY
|
605,070,000
JPY
|
760,155,000
JPY
|
165,777,000
JPY
|
351,072,000
JPY
|
24,952,000
JPY
|
199,334,000
JPY
|
23,363,000
JPY
|
624,901,000
JPY
|
764,499,000
JPY
|
-139,597,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
198,482,000
JPY
|
— | — | — | — | — | — |
132,320,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
318,000
JPY
|
— | — | — | — | — | — |
8,232,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
60,668,000
JPY
|
— | — | — | — | — | — |
9,543,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,607,000
JPY
|
— | — | — | — | — | — |
3,043,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
3,039,000
JPY
|
— | — | — | — | — | — |
3,475,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-115,718,000
JPY
|
— | — | — | — | — | — |
80,339,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
82,764,000
JPY
|
— | — | — | — | — | — |
212,660,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
554,789,000
JPY
|
— | — | — | — | — | — |
424,697,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
554,789,000
JPY
|
— | — | — | — | — | — |
424,697,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
290,441,000
JPY
|
— | — | — | — | — | — |
72,314,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-140,331,000
JPY
|
— | — | — | — | — | — |
8,398,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-2,665,000
JPY
|
— | — | — | — | — | — |
2,892,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
147,444,000
JPY
|
— | — | — | — | — | — |
83,605,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
702,233,000
JPY
|
— | — | — | — | — | — |
508,302,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
702,233,000
JPY
|
— | — | — | — | — | — |
508,302,000
JPY
|
— | — |
| Profit attributable to |