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 |
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 |
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 |
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 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
2,785,538,000
JPY
|
19,492,000
JPY
|
94,019,000
JPY
|
314,140,000
JPY
|
234,827,000
JPY
|
1,772,731,000
JPY
|
43,495,000
JPY
|
93,600,000
JPY
|
2,785,538,000
JPY
|
157,951,000
JPY
|
55,278,000
JPY
|
JPY
|
2,398,115,000
JPY
|
JPY
|
206,933,000
JPY
|
127,436,000
JPY
|
19,438,000
JPY
|
2,398,115,000
JPY
|
1,496,141,000
JPY
|
JPY
|
158,390,000
JPY
|
43,521,000
JPY
|
97,338,000
JPY
|
248,914,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
683,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
587,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation |
4,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
-1,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other |
172,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
10,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales |
988,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
837,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
35,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,119,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
972,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,113,700,000
JPY
|
930,000
JPY
|
40,398,000
JPY
|
85,192,000
JPY
|
34,824,000
JPY
|
1,074,131,000
JPY
|
5,324,000
JPY
|
36,339,000
JPY
|
1,375,959,000
JPY
|
49,838,000
JPY
|
48,978,000
JPY
|
-262,258,000
JPY
|
972,976,000
JPY
|
JPY
|
37,399,000
JPY
|
37,705,000
JPY
|
677,000
JPY
|
1,213,451,000
JPY
|
924,074,000
JPY
|
-240,474,000
JPY
|
70,507,000
JPY
|
37,757,000
JPY
|
43,094,000
JPY
|
62,234,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) |
1,797,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,560,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission |
198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses |
9,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Legal welfare expenses |
58,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income |
4,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Interest income |
3,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other |
2,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income |
16,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other |
85,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses |
10,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
1,119,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
972,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current |
318,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
291,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
13,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes |
331,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
301,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
788,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
671,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
788,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
671,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
9,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
44,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
17,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
71,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income |
860,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
746,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
860,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
746,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |