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 |
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 |
-439,000,000
JPY
|
7,836,000,000
JPY
|
2,993,000,000
JPY
|
2,333,000,000
JPY
|
7,358,000,000
JPY
|
1,457,000,000
JPY
|
8,275,000,000
JPY
|
574,000,000
JPY
|
917,000,000
JPY
|
769,000,000
JPY
|
6,695,000,000
JPY
|
6,303,000,000
JPY
|
7,072,000,000
JPY
|
442,000,000
JPY
|
2,955,000,000
JPY
|
2,077,000,000
JPY
|
827,000,000
JPY
|
-376,000,000
JPY
|
| Cost of sales | — |
6,285,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,266,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
1,550,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,428,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
997,000,000
JPY
|
— | — | — | — | — | — | — | — |
649,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
780,000,000
JPY
|
— | — | — | — | — | — | — | — |
772,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
997,000,000
JPY
|
— | — | — | — | — | — | — | — |
649,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
JPY
|
770,000,000
JPY
|
134,000,000
JPY
|
463,000,000
JPY
|
685,000,000
JPY
|
26,000,000
JPY
|
770,000,000
JPY
|
60,000,000
JPY
|
84,000,000
JPY
|
56,000,000
JPY
|
656,000,000
JPY
|
599,000,000
JPY
|
656,000,000
JPY
|
54,000,000
JPY
|
164,000,000
JPY
|
353,000,000
JPY
|
26,000,000
JPY
|
JPY
|
| Income taxes - current | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
674,000,000
JPY
|
— | — | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
674,000,000
JPY
|
— | — | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
572,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
570,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
1,244,000,000
JPY
|
— | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,244,000,000
JPY
|
— | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |