Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales |
1,821,189,000
JPY
|
2,502,148,000
JPY
|
— |
4,323,338,000
JPY
|
— | — |
2,502,148,000
JPY
|
4,226,381,000
JPY
|
— | — |
-96,957,000
JPY
|
— |
2,098,932,000
JPY
|
4,600,303,000
JPY
|
— |
-3,079,000
JPY
|
— |
2,098,932,000
JPY
|
— | — |
4,603,382,000
JPY
|
85,603,000
JPY
|
2,418,846,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,600,337,000
JPY
|
2,965,777,000
JPY
|
— | — | — | — | — |
3,659,983,000
JPY
|
— | — | — |
1,659,223,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
550,872,000
JPY
|
466,088,000
JPY
|
— | — | — | — | — |
122,654,000
JPY
|
— | — | — |
136,954,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
901,811,000
JPY
|
1,260,604,000
JPY
|
— | — | — | — | — |
940,319,000
JPY
|
— | — | — |
439,708,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
182,195,000
JPY
|
— | — | — |
203,081,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
7,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,335,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — |
8,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,999,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
49,800,000
JPY
|
59,064,000
JPY
|
— | — | — | — | — |
62,266,000
JPY
|
— | — | — |
48,420,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
335,189,000
JPY
|
778,347,000
JPY
|
— | — | — | — | — |
813,858,000
JPY
|
— | — | — |
297,413,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
3,000,000
JPY
|
3,844,000
JPY
|
— | — | — | — | — |
8,034,000
JPY
|
— | — | — |
1,750,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
547,872,000
JPY
|
462,243,000
JPY
|
— | — | — | — | — |
296,814,000
JPY
|
— | — | — |
338,286,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-40,975,000
JPY
|
728,540,000
JPY
|
— |
687,564,000
JPY
|
— | — |
566,622,000
JPY
|
482,257,000
JPY
|
— | — |
-205,307,000
JPY
|
— |
245,960,000
JPY
|
126,461,000
JPY
|
— |
-104,998,000
JPY
|
— |
142,295,000
JPY
|
— | — |
231,460,000
JPY
|
18,413,000
JPY
|
-32,914,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
76,000
JPY
|
— | — | — | — | — |
12,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
9,083,000
JPY
|
8,864,000
JPY
|
— | — | — | — | — |
10,345,000
JPY
|
— | — | — |
5,799,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
211,590,000
JPY
|
214,086,000
JPY
|
— | — | — | — | — |
104,719,000
JPY
|
— | — | — |
97,171,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
8,072,000
JPY
|
8,072,000
JPY
|
— | — | — | — | — |
8,356,000
JPY
|
— | — | — |
8,356,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
24,833,000
JPY
|
25,032,000
JPY
|
— | — | — | — | — |
14,152,000
JPY
|
— | — | — |
11,140,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-851,000
JPY
|
-2,897,000
JPY
|
— | — | — | — | — |
13,367,000
JPY
|
— | — | — |
13,670,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
210,739,000
JPY
|
211,188,000
JPY
|
— | — | — | — | — |
118,087,000
JPY
|
— | — | — |
110,841,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
337,132,000
JPY
|
337,132,000
JPY
|
337,132,000
JPY
|
251,054,000
JPY
|
— |
337,132,000
JPY
|
— | — | — |
178,727,000
JPY
|
227,444,000
JPY
|
— |
227,444,000
JPY
|
227,444,000
JPY
|
— |
227,444,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
5,542,000
JPY
|
— | — | — | — | — | — | — | — |
5,542,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
251,054,000
JPY
|
— | — | — | — |
251,054,000
JPY
|
251,054,000
JPY
|
— | — |
178,727,000
JPY
|
— |
178,727,000
JPY
|
— | — | — | — |
178,727,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
251,054,000
JPY
|
— | — | — | — | — |
178,727,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
251,054,000
JPY
|
— | — | — | — | — |
178,727,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |