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 |
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 |
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 |
816,000,000
JPY
|
441,000,000
JPY
|
JPY
|
6,556,000,000
JPY
|
6,556,000,000
JPY
|
6,543,000,000
JPY
|
5,285,000,000
JPY
|
13,000,000
JPY
|
27,000,000
JPY
|
683,000,000
JPY
|
5,806,000,000
JPY
|
5,778,000,000
JPY
|
5,806,000,000
JPY
|
5,086,000,000
JPY
|
8,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
3,863,000,000
JPY
|
— | — | — | — | — | — | — |
2,975,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
969,000,000
JPY
|
— | — | — | — | — | — | — |
1,117,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
2,693,000,000
JPY
|
— | — | — | — | — | — | — |
2,831,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — | — | — |
492,000,000
JPY
|
— | — | — | — | — | — | — |
502,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,713,000,000
JPY
|
— | — | — | — | — | — | — |
1,732,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
941,000,000
JPY
|
— | — | — | — | — | — | — |
1,093,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
151,000,000
JPY
|
72,000,000
JPY
|
-569,000,000
JPY
|
1,548,000,000
JPY
|
979,000,000
JPY
|
1,555,000,000
JPY
|
1,331,000,000
JPY
|
-6,000,000
JPY
|
13,000,000
JPY
|
154,000,000
JPY
|
1,647,000,000
JPY
|
1,634,000,000
JPY
|
1,098,000,000
JPY
|
1,482,000,000
JPY
|
-2,000,000
JPY
|
-548,000,000
JPY
|
| Income taxes - current | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — | — |
741,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — | — |
731,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
646,000,000
JPY
|
— | — | — | — | — | — | — |
741,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
652,000,000
JPY
|
— | — | — | — | — | — | — |
731,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Profit attributable to |