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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,174,553,000
JPY
|
788,063,000
JPY
|
3,962,616,000
JPY
|
3,962,616,000
JPY
|
JPY
|
2,672,587,000
JPY
|
JPY
|
3,380,727,000
JPY
|
3,380,727,000
JPY
|
708,140,000
JPY
|
| Cost of sales | — | — | — |
2,575,023,000
JPY
|
— | — | — |
2,009,026,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
911,573,000
JPY
|
— | — | — |
794,130,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
871,266,000
JPY
|
140,101,000
JPY
|
1,011,367,000
JPY
|
476,019,000
JPY
|
-535,348,000
JPY
|
909,185,000
JPY
|
-489,309,000
JPY
|
577,570,000
JPY
|
1,066,880,000
JPY
|
157,694,000
JPY
|
| Ordinary profit (loss) | — | — | — |
485,581,000
JPY
|
— | — | — |
595,179,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,387,592,000
JPY
|
— | — | — |
1,371,701,000
JPY
|
— | — |
| Net sales | ||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
102,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
17,838,000
JPY
|
— | — | — |
35,824,000
JPY
|
— | — |
| Interest income | — | — | — |
12,000
JPY
|
— | — | — |
14,000
JPY
|
— | — |
| Other | — | — | — |
829,000
JPY
|
— | — | — |
3,030,000
JPY
|
— | — |
| Non-operating income | — | — | — |
42,158,000
JPY
|
— | — | — |
52,543,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
17,450,000
JPY
|
— | — | — |
16,906,000
JPY
|
— | — |
| Other | — | — | — |
5,131,000
JPY
|
— | — | — |
2,719,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
32,596,000
JPY
|
— | — | — |
34,935,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
485,581,000
JPY
|
— | — | — |
595,281,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Income taxes | — | — | — |
170,689,000
JPY
|
— | — | — |
202,895,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
314,891,000
JPY
|
— | — | — |
392,386,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-203,000
JPY
|
— | — | — |
-377,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
315,095,000
JPY
|
— | — | — |
392,763,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
57,028,000
JPY
|
— | — | — |
53,044,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
57,028,000
JPY
|
— | — | — |
53,044,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
371,919,000
JPY
|
— | — | — |
445,430,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
372,123,000
JPY
|
— | — | — |
445,808,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-203,000
JPY
|
— | — | — |
-377,000
JPY
|
— | — |