Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,064,997,000
JPY
|
3,031,570,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
42,168,000
JPY
|
64,558,000
JPY
|
| Cost of sales |
2,857,346,000
JPY
|
2,093,103,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,127,062,000
JPY
|
928,567,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
10,194,000
JPY
|
6,228,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
105,645,000
JPY
|
63,618,000
JPY
|
| Gross profit (loss) |
1,207,650,000
JPY
|
938,466,000
JPY
|
| Operating profit (loss) |
80,587,000
JPY
|
9,899,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
168,000
JPY
|
2,960,000
JPY
|
| Dividend income |
540,000
JPY
|
473,000
JPY
|
| Other |
2,298,000
JPY
|
1,632,000
JPY
|
| Non-operating income |
45,176,000
JPY
|
77,122,000
JPY
|
| Extraordinary income |
2,937,000
JPY
|
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
8,324,000
JPY
|
5,279,000
JPY
|
| Other |
182,000
JPY
|
1,052,000
JPY
|
| Non-operating expenses |
20,118,000
JPY
|
23,403,000
JPY
|
| Profit (loss) before income taxes |
108,583,000
JPY
|
63,618,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,937,000
JPY
|
JPY
|
| Income taxes - current |
44,971,000
JPY
|
7,488,000
JPY
|
| Income taxes - deferred |
-16,132,000
JPY
|
-2,536,000
JPY
|
| Income taxes |
28,838,000
JPY
|
4,952,000
JPY
|
| Profit (loss) |
79,744,000
JPY
|
58,665,000
JPY
|
| Profit (loss) attributable to owners of parent |
79,744,000
JPY
|
58,665,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,448,000
JPY
|
1,708,000
JPY
|
| Deferred gains or losses on hedges |
15,674,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
-3,609,000
JPY
|
2,579,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-16,498,000
JPY
|
-36,423,000
JPY
|
| Other comprehensive income |
-5,881,000
JPY
|
-32,135,000
JPY
|
| Comprehensive income |
73,862,000
JPY
|
26,530,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
73,862,000
JPY
|
26,530,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|