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 |
2,904,727,000
JPY
|
269,052,000
JPY
|
JPY
|
3,173,779,000
JPY
|
3,173,779,000
JPY
|
165,141,000
JPY
|
2,235,876,000
JPY
|
2,401,017,000
JPY
|
2,401,017,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
2,086,174,000
JPY
|
— | — | — |
1,727,894,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
368,586,000
JPY
|
— | — | — |
48,152,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,087,605,000
JPY
|
— | — | — |
673,123,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
727,808,000
JPY
|
— | — | — |
635,867,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
8,621,000
JPY
|
— | — | — |
6,138,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
359,965,000
JPY
|
— | — | — |
42,014,000
JPY
|
— | — |
| Operating profit (loss) |
633,558,000
JPY
|
-8,252,000
JPY
|
-265,509,000
JPY
|
359,797,000
JPY
|
625,306,000
JPY
|
-29,953,000
JPY
|
321,586,000
JPY
|
37,256,000
JPY
|
291,633,000
JPY
|
-254,377,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
654,000
JPY
|
— | — | — |
493,000
JPY
|
— | — |
| Non-operating income | — | — | — |
15,646,000
JPY
|
— | — | — |
15,167,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
5,145,000
JPY
|
— | — | — |
2,596,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
6,857,000
JPY
|
— | — | — |
4,270,000
JPY
|
— | — |
| Income taxes | — | — | — |
141,900,000
JPY
|
— | — | — |
36,600,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
218,064,000
JPY
|
— | — | — |
5,414,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
5,193,000
JPY
|
— | — | — |
6,045,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
218,064,000
JPY
|
— | — | — |
5,414,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-4,209,000
JPY
|
— | — | — |
-9,258,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-838,000
JPY
|
— | — | — |
-12,350,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-5,047,000
JPY
|
— | — | — |
-21,608,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
213,017,000
JPY
|
— | — | — |
-16,194,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
213,017,000
JPY
|
— | — | — |
-16,194,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit attributable to |