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 |
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 | — |
3,902,046,000
JPY
|
— | — | — | — |
3,901,312,000
JPY
|
— | — | — |
3,720,063,000
JPY
|
3,720,710,000
JPY
|
— | — |
| Cost of sales | — |
923,745,000
JPY
|
— | — | — | — |
923,745,000
JPY
|
— | — | — |
1,099,055,000
JPY
|
1,099,055,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,978,301,000
JPY
|
— | — | — | — |
2,977,567,000
JPY
|
— | — | — |
2,621,008,000
JPY
|
2,621,654,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-22,141,000
JPY
|
— | — | — | — |
-28,178,000
JPY
|
— | — | — |
-317,075,000
JPY
|
-329,077,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
3,062,607,000
JPY
|
— | — | — | — |
3,065,752,000
JPY
|
— | — | — |
2,931,679,000
JPY
|
2,943,339,000
JPY
|
— | — |
| Extraordinary losses | — |
9,259,000
JPY
|
— | — | — | — |
9,259,000
JPY
|
— | — | — |
14,303,000
JPY
|
14,303,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-31,401,000
JPY
|
— | — | — | — |
-37,437,000
JPY
|
— | — | — |
-331,378,000
JPY
|
-343,381,000
JPY
|
— | — |
| Operating profit (loss) | — |
-84,305,000
JPY
|
— | — | — | — |
-88,184,000
JPY
|
— | — | — |
-310,671,000
JPY
|
-321,685,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
7,356,000
JPY
|
— | — | — | — |
7,105,000
JPY
|
— | — | — |
441,000
JPY
|
619,000
JPY
|
— | — |
| Non-operating income | — |
88,134,000
JPY
|
— | — | — | — |
79,455,000
JPY
|
— | — | — |
541,000
JPY
|
4,859,000
JPY
|
— | — |
| Income taxes - current | — |
6,216,000
JPY
|
— | — | — | — |
3,800,000
JPY
|
— | — | — |
3,800,000
JPY
|
4,307,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Share of loss of entities accounted for using equity method | — |
2,342,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — |
25,970,000
JPY
|
— | — | — | — |
19,448,000
JPY
|
— | — | — |
6,945,000
JPY
|
12,252,000
JPY
|
— | — |
| Income taxes | — |
6,216,000
JPY
|
— | — | — | — |
3,800,000
JPY
|
— | — | — |
3,800,000
JPY
|
4,307,000
JPY
|
— | — |
| Profit (loss) |
-41,237,000
JPY
|
-37,617,000
JPY
|
— |
-41,237,000
JPY
|
-41,237,000
JPY
|
— |
-41,237,000
JPY
|
-335,178,000
JPY
|
— | — |
-335,178,000
JPY
|
-347,688,000
JPY
|
-335,178,000
JPY
|
-335,178,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-37,617,000
JPY
|
-37,617,000
JPY
|
— | — |
-37,617,000
JPY
|
— | — |
-347,688,000
JPY
|
-347,688,000
JPY
|
— |
-347,688,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
35,054,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — |
32,067,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,398,000
JPY
|
— | — |
| Other comprehensive income | — |
67,122,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,398,000
JPY
|
— | — |
| Comprehensive income | — |
29,504,000
JPY
|
— | — | — | — | — | — | — | — | — |
-329,289,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
29,504,000
JPY
|
— | — | — | — | — | — | — | — | — |
-329,289,000
JPY
|
— | — |
| Profit attributable to |