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 |
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 |
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 |
17,708,000,000
JPY
|
12,423,000,000
JPY
|
2,961,000,000
JPY
|
173,000,000
JPY
|
1,531,000,000
JPY
|
388,000,000
JPY
|
17,478,000,000
JPY
|
17,748,000,000
JPY
|
270,000,000
JPY
|
-39,000,000
JPY
|
21,159,000,000
JPY
|
438,000,000
JPY
|
1,578,000,000
JPY
|
200,000,000
JPY
|
2,756,000,000
JPY
|
15,890,000,000
JPY
|
20,864,000,000
JPY
|
21,276,000,000
JPY
|
411,000,000
JPY
|
-117,000,000
JPY
|
| Cost of sales |
15,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
18,000,000
JPY
|
-306,000,000
JPY
|
308,000,000
JPY
|
-90,000,000
JPY
|
112,000,000
JPY
|
20,000,000
JPY
|
44,000,000
JPY
|
18,000,000
JPY
|
-26,000,000
JPY
|
JPY
|
491,000,000
JPY
|
37,000,000
JPY
|
-39,000,000
JPY
|
-68,000,000
JPY
|
48,000,000
JPY
|
547,000,000
JPY
|
525,000,000
JPY
|
491,000,000
JPY
|
-33,000,000
JPY
|
JPY
|
| Gross profit (loss) |
2,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
1,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
827,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
646,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
618,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
785,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses |
982,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
-317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Loss on disaster |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-421,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-900,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income |
-231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-704,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income |
-549,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-604,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
-549,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-605,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |