Semi-Annual Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,133,643,000
JPY
|
2,099,150,000
JPY
|
2,133,643,000
JPY
|
1,490,851,000
JPY
|
642,791,000
JPY
|
1,880,548,000
JPY
|
1,261,421,000
JPY
|
1,850,373,000
JPY
|
619,126,000
JPY
|
1,880,548,000
JPY
|
| Cost of sales | — |
1,411,208,000
JPY
|
— | — | — | — | — |
1,252,090,000
JPY
|
— | — |
| Gross profit (loss) | — |
687,942,000
JPY
|
— | — | — | — | — |
598,283,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
114,360,000
JPY
|
— | — | — | — | — |
20,596,000
JPY
|
— | — |
| Extraordinary income | — |
2,563,000
JPY
|
— | — | — | — | — |
8,339,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — |
70,353,000
JPY
|
— | — | — | — | — |
57,760,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
558,083,000
JPY
|
— | — | — | — | — |
563,162,000
JPY
|
— | — |
| Extraordinary losses | — |
4,643,000
JPY
|
— | — | — | — | — |
1,605,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
112,280,000
JPY
|
— | — | — | — | — |
27,331,000
JPY
|
— | — |
| Operating profit (loss) |
359,914,000
JPY
|
129,859,000
JPY
|
359,914,000
JPY
|
354,155,000
JPY
|
5,758,000
JPY
|
315,880,000
JPY
|
253,838,000
JPY
|
35,120,000
JPY
|
62,042,000
JPY
|
315,880,000
JPY
|
| Income taxes - current | — |
17,871,000
JPY
|
— | — | — | — | — |
7,728,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
77,000
JPY
|
— | — | — | — | — |
3,000
JPY
|
— | — |
| Non-operating income | — |
2,315,000
JPY
|
— | — | — | — | — |
1,622,000
JPY
|
— | — |
| Income taxes - deferred | — |
-1,576,000
JPY
|
— | — | — | — | — |
4,186,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
17,547,000
JPY
|
— | — | — | — | — |
15,146,000
JPY
|
— | — |
| Non-operating expenses | — |
17,813,000
JPY
|
— | — | — | — | — |
16,146,000
JPY
|
— | — |
| Income taxes | — |
16,294,000
JPY
|
— | — | — | — | — |
11,915,000
JPY
|
— | — |
| Profit (loss) | — |
95,986,000
JPY
|
— | — | — | — | — |
15,415,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
578,000
JPY
|
— | — | — | — | — |
8,117,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
95,986,000
JPY
|
— | — | — | — | — |
15,415,000
JPY
|
— | — |
| Comprehensive income | — |
95,986,000
JPY
|
— | — | — | — | — |
15,415,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
95,986,000
JPY
|
— | — | — | — | — |
15,415,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |