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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales | — |
1,241,485,000
JPY
|
— | — | — | — |
1,187,534,000
JPY
|
— |
929,587,000
JPY
|
— | — |
| Cost of sales | — |
373,453,000
JPY
|
— | — | — | — |
356,263,000
JPY
|
— |
277,779,000
JPY
|
— | — |
| Gross profit (loss) | — |
868,031,000
JPY
|
— | — | — | — |
831,271,000
JPY
|
— |
651,808,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
188,821,000
JPY
|
— | — | — | — |
177,575,000
JPY
|
— |
162,475,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||
| Depreciation | — | — | — | — | — | — |
9,280,000
JPY
|
— |
1,767,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
678,677,000
JPY
|
— | — | — | — |
653,137,000
JPY
|
— |
479,877,000
JPY
|
— | — |
| Extraordinary income | — |
1,116,000
JPY
|
— | — | — | — |
1,116,000
JPY
|
— |
930,000
JPY
|
— | — |
| Extraordinary losses | — |
17,745,000
JPY
|
— | — | — | — |
17,745,000
JPY
|
— |
1,054,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
172,192,000
JPY
|
— | — | — | — |
160,946,000
JPY
|
— |
162,350,000
JPY
|
— | — |
| Operating profit (loss) | — |
189,353,000
JPY
|
— | — | — | — |
178,134,000
JPY
|
— |
171,930,000
JPY
|
— | — |
| Income taxes - current | — |
60,976,000
JPY
|
— | — | — | — |
48,567,000
JPY
|
— |
46,510,000
JPY
|
— | — |
| Non-operating income | |||||||||||
| Interest income | — |
32,000
JPY
|
— | — | — | — |
18,000
JPY
|
— |
2,000
JPY
|
— | — |
| Non-operating income | — |
1,659,000
JPY
|
— | — | — | — |
1,599,000
JPY
|
— |
907,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Interest expenses | — |
1,910,000
JPY
|
— | — | — | — |
1,878,000
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | — |
2,190,000
JPY
|
— | — | — | — |
2,157,000
JPY
|
— |
10,363,000
JPY
|
— | — |
| Income taxes - deferred | — |
-4,796,000
JPY
|
— | — | — | — |
-1,695,000
JPY
|
— |
1,115,000
JPY
|
— | — |
| Income taxes | — |
56,180,000
JPY
|
— | — | — | — |
46,871,000
JPY
|
— |
47,625,000
JPY
|
— | — |
| Profit (loss) |
114,074,000
JPY
|
116,012,000
JPY
|
— |
114,074,000
JPY
|
114,074,000
JPY
|
— |
114,074,000
JPY
|
114,725,000
JPY
|
114,725,000
JPY
|
114,725,000
JPY
|
114,725,000
JPY
|
| Extraordinary income | |||||||||||
| Extraordinary losses | |||||||||||
| Impairment losses | — |
17,745,000
JPY
|
— | — | — | — |
17,745,000
JPY
|
— |
1,054,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
116,012,000
JPY
|
116,012,000
JPY
|
— | — |
116,012,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
116,012,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — |
116,012,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |