Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
5,051,026,000
JPY
|
4,544,356,000
JPY
|
506,669,000
JPY
|
5,050,052,000
JPY
|
-974,000
JPY
|
-4,935,000
JPY
|
7,240,760,000
JPY
|
7,829,772,000
JPY
|
593,946,000
JPY
|
7,834,707,000
JPY
|
| Cost of sales | — | — | — |
4,078,946,000
JPY
|
— | — | — |
6,378,079,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
971,106,000
JPY
|
— | — | — |
1,451,692,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,057,586,000
JPY
|
— | — | — |
1,060,848,000
JPY
|
— | — |
| Operating profit (loss) |
-87,860,000
JPY
|
-153,238,000
JPY
|
65,377,000
JPY
|
-86,480,000
JPY
|
1,380,000
JPY
|
1,380,000
JPY
|
289,251,000
JPY
|
390,843,000
JPY
|
100,211,000
JPY
|
389,463,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,313,000
JPY
|
— | — | — |
3,944,000
JPY
|
— | — |
| Dividend income | — | — | — |
5,682,000
JPY
|
— | — | — |
4,761,000
JPY
|
— | — |
| Non-operating income | — | — | — |
87,587,000
JPY
|
— | — | — |
100,684,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
12,466,000
JPY
|
— | — | — |
14,148,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
83,937,000
JPY
|
— | — | — |
85,423,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-82,830,000
JPY
|
— | — | — |
406,103,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-82,830,000
JPY
|
— | — | — |
406,103,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
6,560,000
JPY
|
— | — | — |
101,056,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-27,010,000
JPY
|
— | — | — |
25,048,000
JPY
|
— | — |
| Income taxes | — | — | — |
-20,449,000
JPY
|
— | — | — |
126,104,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-62,380,000
JPY
|
— | — | — |
279,998,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
795,000
JPY
|
— | — | — |
3,928,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-63,175,000
JPY
|
— | — | — |
276,070,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
43,896,000
JPY
|
— | — | — |
29,747,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
20,168,000
JPY
|
— | — | — |
1,328,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
111,574,000
JPY
|
— | — | — |
66,459,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
175,639,000
JPY
|
— | — | — |
97,535,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
113,259,000
JPY
|
— | — | — |
377,534,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
109,898,000
JPY
|
— | — | — |
370,141,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,360,000
JPY
|
— | — | — |
7,393,000
JPY
|
— | — |