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 |
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 |
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 |
225,293,000
JPY
|
138,244,000
JPY
|
3,618,190,000
JPY
|
248,592,000
JPY
|
1,926,544,000
JPY
|
6,156,866,000
JPY
|
543,843,000
JPY
|
6,700,710,000
JPY
|
-77,030,000
JPY
|
6,623,679,000
JPY
|
234,423,000
JPY
|
3,459,443,000
JPY
|
2,595,381,000
JPY
|
129,585,000
JPY
|
184,396,000
JPY
|
6,603,230,000
JPY
|
552,277,000
JPY
|
-90,865,000
JPY
|
7,155,507,000
JPY
|
7,064,641,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
5,274,811,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,637,163,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,348,868,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,427,477,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
237,017,000
JPY
|
— | — | — | — | — | — | — | — | — |
340,353,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,071,670,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,054,553,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
755,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,037,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
236,262,000
JPY
|
— | — | — | — | — | — | — | — | — |
321,316,000
JPY
|
| Operating profit (loss) |
9,692,000
JPY
|
-33,866,000
JPY
|
198,098,000
JPY
|
6,670,000
JPY
|
108,993,000
JPY
|
289,587,000
JPY
|
-3,229,000
JPY
|
286,358,000
JPY
|
-9,161,000
JPY
|
277,197,000
JPY
|
7,381,000
JPY
|
223,695,000
JPY
|
185,056,000
JPY
|
-39,836,000
JPY
|
16,762,000
JPY
|
393,060,000
JPY
|
-30,982,000
JPY
|
10,845,000
JPY
|
362,078,000
JPY
|
372,924,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
856,000
JPY
|
— | — | — | — | — | — | — | — | — |
877,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
260,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
24,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,343,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
71,505,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,898,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
49,296,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,565,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
44,716,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,235,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
64,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,913,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
120,802,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,464,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — | — | — |
115,459,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,852,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
755,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,037,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
115,459,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,852,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
340,000
JPY
|
— | — | — | — | — | — | — | — | — |
685,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
340,000
JPY
|
— | — | — | — | — | — | — | — | — |
685,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
115,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,538,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
115,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,538,000
JPY
|
| Profit attributable to |