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 | — |
806,493,000
JPY
|
— | — | — | — |
649,517,000
JPY
|
— | — | — |
610,705,000
JPY
|
813,670,000
JPY
|
— | — |
| Cost of sales | — |
365,636,000
JPY
|
— | — | — | — |
293,185,000
JPY
|
— | — | — |
382,281,000
JPY
|
450,813,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
60,553,000
JPY
|
— | — | — | — |
32,599,000
JPY
|
— | — | — |
-97,798,000
JPY
|
3,021,000
JPY
|
— | — |
| Gross profit (loss) | — |
440,857,000
JPY
|
— | — | — | — |
356,332,000
JPY
|
— | — | — |
228,424,000
JPY
|
362,857,000
JPY
|
— | — |
| Extraordinary income | — |
42,000
JPY
|
— | — | — | — |
36,370,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
96,889,000
JPY
|
— | — | — | — |
43,866,000
JPY
|
— | — | — |
35,135,000
JPY
|
97,054,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
1,630,000
JPY
|
— | — | — |
1,329,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
389,897,000
JPY
|
— | — | — | — |
333,098,000
JPY
|
— | — | — |
335,471,000
JPY
|
404,748,000
JPY
|
— | — |
| Extraordinary losses | — |
4,815,000
JPY
|
— | — | — | — |
2,555,000
JPY
|
— | — | — |
146,801,000
JPY
|
146,982,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
55,779,000
JPY
|
— | — | — | — |
66,414,000
JPY
|
— | — | — |
-244,599,000
JPY
|
-143,961,000
JPY
|
— | — |
| Operating profit (loss) | — |
50,960,000
JPY
|
— | — | — | — |
23,233,000
JPY
|
— | — | — |
-107,047,000
JPY
|
-41,891,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
217,000
JPY
|
— | — | — | — |
49,000
JPY
|
— | — | — |
9,000
JPY
|
184,000
JPY
|
— | — |
| Non-operating income | — |
9,616,000
JPY
|
— | — | — | — |
9,388,000
JPY
|
— | — | — |
9,248,000
JPY
|
44,912,000
JPY
|
— | — |
| Income taxes - current | — |
6,087,000
JPY
|
— | — | — | — |
1,206,000
JPY
|
— | — | — |
1,637,000
JPY
|
21,029,000
JPY
|
— | — |
| Income taxes - deferred | — |
-14,136,000
JPY
|
— | — | — | — |
-16,102,000
JPY
|
— | — | — |
-2,232,000
JPY
|
-1,312,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
23,000
JPY
|
— | — | — | — |
23,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Income taxes | — |
-8,048,000
JPY
|
— | — | — | — |
-14,895,000
JPY
|
— | — | — |
-595,000
JPY
|
19,717,000
JPY
|
— | — |
| Profit (loss) |
81,309,000
JPY
|
63,828,000
JPY
|
— |
81,309,000
JPY
|
81,309,000
JPY
|
— |
81,309,000
JPY
|
-244,004,000
JPY
|
— | — |
-244,004,000
JPY
|
-163,678,000
JPY
|
-244,004,000
JPY
|
-244,004,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
42,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
63,828,000
JPY
|
63,828,000
JPY
|
— | — |
63,828,000
JPY
|
— | — |
-163,678,000
JPY
|
-163,678,000
JPY
|
— |
-163,678,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Deferred gains or losses on hedges | — |
732,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,284,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
14,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,053,000
JPY
|
— | — |
| Other comprehensive income | — |
15,513,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,768,000
JPY
|
— | — |
| Comprehensive income | — |
79,342,000
JPY
|
— | — | — | — | — | — | — | — | — |
-159,910,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
79,342,000
JPY
|
— | — | — | — | — | — | — | — | — |
-159,910,000
JPY
|
— | — |
| Profit attributable to |