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 | — |
1,443,455,000
JPY
|
— | — | — | — |
1,230,532,000
JPY
|
— | — | — |
1,138,919,000
JPY
|
1,295,450,000
JPY
|
— | — |
| Cost of sales | — |
492,247,000
JPY
|
— | — | — | — |
480,654,000
JPY
|
— | — | — |
466,039,000
JPY
|
463,663,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
375,558,000
JPY
|
— | — | — | — |
328,344,000
JPY
|
— | — | — |
266,758,000
JPY
|
296,851,000
JPY
|
— | — |
| Gross profit (loss) | — |
951,208,000
JPY
|
— | — | — | — |
749,878,000
JPY
|
— | — | — |
672,879,000
JPY
|
831,786,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
1,031,000
JPY
|
— | — | — |
921,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
567,739,000
JPY
|
— | — | — | — |
420,247,000
JPY
|
— | — | — |
405,185,000
JPY
|
527,807,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — |
989,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
375,558,000
JPY
|
— | — | — | — |
328,344,000
JPY
|
— | — | — |
266,758,000
JPY
|
297,840,000
JPY
|
— | — |
| Operating profit (loss) | — |
383,468,000
JPY
|
— | — | — | — |
329,630,000
JPY
|
— | — | — |
267,694,000
JPY
|
303,978,000
JPY
|
— | — |
| Income taxes - current | — |
120,173,000
JPY
|
— | — | — | — |
101,295,000
JPY
|
— | — | — |
75,841,000
JPY
|
76,291,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
945,000
JPY
|
— | — | — | — |
1,664,000
JPY
|
— | — | — |
914,000
JPY
|
51,000
JPY
|
— | — |
| Non-operating income | — |
1,084,000
JPY
|
— | — | — | — |
4,722,000
JPY
|
— | — | — |
3,966,000
JPY
|
226,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
109,000
JPY
|
— | — | — | — |
109,000
JPY
|
— | — | — |
162,000
JPY
|
162,000
JPY
|
— | — |
| Non-operating expenses | — |
8,994,000
JPY
|
— | — | — | — |
6,008,000
JPY
|
— | — | — |
4,902,000
JPY
|
7,354,000
JPY
|
— | — |
| Income taxes - deferred | — |
2,358,000
JPY
|
— | — | — | — |
-5,827,000
JPY
|
— | — | — |
5,144,000
JPY
|
25,113,000
JPY
|
— | — |
| Income taxes | — |
122,532,000
JPY
|
— | — | — | — |
95,467,000
JPY
|
— | — | — |
80,985,000
JPY
|
101,405,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) |
232,876,000
JPY
|
253,026,000
JPY
|
— |
232,876,000
JPY
|
232,876,000
JPY
|
— |
232,876,000
JPY
|
185,772,000
JPY
|
— | — |
185,772,000
JPY
|
196,434,000
JPY
|
185,772,000
JPY
|
185,772,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
253,026,000
JPY
|
253,026,000
JPY
|
— | — |
253,026,000
JPY
|
— | — |
196,434,000
JPY
|
196,434,000
JPY
|
— |
196,434,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
247,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
7,213,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,879,000
JPY
|
— | — |
| Other comprehensive income | — |
7,460,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,933,000
JPY
|
— | — |
| Comprehensive income | — |
260,486,000
JPY
|
— | — | — | — | — | — | — | — | — |
201,368,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
260,486,000
JPY
|
— | — | — | — | — | — | — | — | — |
201,368,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |