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 |
4,036,942,000
JPY
|
557,213,000
JPY
|
3,479,729,000
JPY
|
4,036,942,000
JPY
|
JPY
|
JPY
|
3,396,645,000
JPY
|
479,894,000
JPY
|
2,916,751,000
JPY
|
3,396,645,000
JPY
|
| Cost of sales | — | — | — |
2,724,937,000
JPY
|
— | — |
2,539,939,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,312,004,000
JPY
|
— | — |
856,706,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Taxes and dues | — | — | — |
84,761,000
JPY
|
— | — |
91,373,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
72,928,000
JPY
|
— | — |
72,928,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
1,188,309,000
JPY
|
— | — |
995,641,000
JPY
|
— | — | — |
| Operating profit (loss) |
415,890,000
JPY
|
184,269,000
JPY
|
231,621,000
JPY
|
123,695,000
JPY
|
-292,194,000
JPY
|
-158,277,000
JPY
|
-138,935,000
JPY
|
99,924,000
JPY
|
-80,581,000
JPY
|
19,342,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
6,580,000
JPY
|
— | — |
6,354,000
JPY
|
— | — | — |
| Gain on sale of securities | — | — | — |
23,283,000
JPY
|
— | — |
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
78,862,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — |
207,777,000
JPY
|
— | — |
82,779,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
49,972,000
JPY
|
— | — |
44,937,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — |
9,013,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
71,883,000
JPY
|
— | — |
93,720,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
259,590,000
JPY
|
— | — |
-149,875,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
128,941,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — |
128,941,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
259,590,000
JPY
|
— | — |
-20,934,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
88,555,000
JPY
|
— | — |
76,846,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
14,741,000
JPY
|
— | — |
-8,205,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
103,297,000
JPY
|
— | — |
68,641,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
156,292,000
JPY
|
— | — |
-89,575,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
31,091,000
JPY
|
— | — |
-33,230,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
125,201,000
JPY
|
— | — |
-56,345,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-24,011,000
JPY
|
— | — |
-1,356,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
115,537,000
JPY
|
— | — |
12,706,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
91,526,000
JPY
|
— | — |
11,349,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
247,819,000
JPY
|
— | — |
-78,225,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
216,727,000
JPY
|
— | — |
-44,995,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
31,091,000
JPY
|
— | — |
-33,230,000
JPY
|
— | — | — |