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 | — |
2,314,764,000
JPY
|
— | — | — | — |
1,795,293,000
JPY
|
— | — | — |
1,916,208,000
JPY
|
2,287,386,000
JPY
|
— | — |
| Cost of sales | — |
1,181,426,000
JPY
|
— | — | — | — |
980,922,000
JPY
|
— | — | — |
886,487,000
JPY
|
1,098,925,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,133,338,000
JPY
|
— | — | — | — |
814,370,000
JPY
|
— | — | — |
1,029,721,000
JPY
|
1,188,461,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-84,965,000
JPY
|
— | — | — | — |
-90,368,000
JPY
|
— | — | — |
206,128,000
JPY
|
120,108,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
120,599,000
JPY
|
— | — | — | — |
90,629,000
JPY
|
— | — | — |
101,828,000
JPY
|
115,028,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
6,478,000
JPY
|
— | — | — |
584,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
1,245,765,000
JPY
|
— | — | — | — |
985,857,000
JPY
|
— | — | — |
869,251,000
JPY
|
1,131,811,000
JPY
|
— | — |
| Extraordinary income | — |
47,065,000
JPY
|
— | — | — | — |
21,033,000
JPY
|
— | — | — |
78,942,000
JPY
|
62,020,000
JPY
|
— | — |
| Extraordinary losses | — |
72,375,000
JPY
|
— | — | — | — |
336,182,000
JPY
|
— | — | — |
10,427,000
JPY
|
51,293,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-110,275,000
JPY
|
— | — | — | — |
-405,516,000
JPY
|
— | — | — |
274,643,000
JPY
|
130,835,000
JPY
|
— | — |
| Operating profit (loss) | — |
-112,426,000
JPY
|
— | — | — | — |
-171,486,000
JPY
|
— | — | — |
160,469,000
JPY
|
56,649,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
2,089,000
JPY
|
— | — | — | — |
1,525,000
JPY
|
— | — | — |
1,549,000
JPY
|
1,404,000
JPY
|
— | — |
| Dividend income | — |
10,332,000
JPY
|
— | — | — | — |
10,332,000
JPY
|
— | — | — |
9,735,000
JPY
|
9,735,000
JPY
|
— | — |
| Non-operating income | — |
28,811,000
JPY
|
— | — | — | — |
82,096,000
JPY
|
— | — | — |
53,885,000
JPY
|
75,361,000
JPY
|
— | — |
| Income taxes - current | — |
42,954,000
JPY
|
— | — | — | — |
4,522,000
JPY
|
— | — | — |
3,426,000
JPY
|
28,445,000
JPY
|
— | — |
| Income taxes - deferred | — |
-11,778,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
811,000
JPY
|
— | — | — | — |
811,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Non-operating expenses | — |
1,350,000
JPY
|
— | — | — | — |
977,000
JPY
|
— | — | — |
8,226,000
JPY
|
11,903,000
JPY
|
— | — |
| Income taxes | — |
31,176,000
JPY
|
— | — | — | — |
4,522,000
JPY
|
— | — | — |
3,426,000
JPY
|
28,445,000
JPY
|
— | — |
| Profit (loss) |
-410,038,000
JPY
|
-141,451,000
JPY
|
— |
-410,038,000
JPY
|
-410,038,000
JPY
|
— |
-410,038,000
JPY
|
271,216,000
JPY
|
— | — |
271,216,000
JPY
|
102,390,000
JPY
|
271,216,000
JPY
|
271,216,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
71,417,000
JPY
|
62,020,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
815,000
JPY
|
— | — |
| Impairment losses | — |
70,736,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
6,821,000
JPY
|
6,821,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
21,154,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,036,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-162,606,000
JPY
|
-162,606,000
JPY
|
— | — |
-162,606,000
JPY
|
— | — |
90,353,000
JPY
|
90,353,000
JPY
|
— |
90,353,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
15,823,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,300,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-33,730,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,998,000
JPY
|
— | — |
| Other comprehensive income | — |
-17,907,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,299,000
JPY
|
— | — |
| Comprehensive income | — |
-159,359,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,689,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-180,602,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,570,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
21,243,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,119,000
JPY
|
— | — |
| Profit attributable to |