Semi-Annual 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,020,090,000
JPY
|
51,015,000
JPY
|
1,018,710,000
JPY
|
-1,380,000
JPY
|
969,075,000
JPY
|
22,176,000
JPY
|
-2,070,000
JPY
|
626,304,000
JPY
|
624,234,000
JPY
|
604,128,000
JPY
|
| Cost of sales | — | — |
343,768,000
JPY
|
— | — | — | — | — |
200,945,000
JPY
|
— |
| Gross profit (loss) | — | — |
674,942,000
JPY
|
— | — | — | — | — |
423,289,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
176,297,000
JPY
|
— | — | — | — | — |
23,393,000
JPY
|
— |
| Extraordinary income | — | — |
31,335,000
JPY
|
— | — | — | — | — |
17,171,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
482,519,000
JPY
|
— | — | — | — | — |
404,949,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
207,632,000
JPY
|
— | — | — | — | — |
22,565,000
JPY
|
— |
| Operating profit (loss) |
313,710,000
JPY
|
11,902,000
JPY
|
192,423,000
JPY
|
-121,287,000
JPY
|
301,808,000
JPY
|
858,000
JPY
|
-226,060,000
JPY
|
244,399,000
JPY
|
18,339,000
JPY
|
243,541,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
3,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — |
31,038,000
JPY
|
— |
| Non-operating income | — | — |
4,978,000
JPY
|
— | — | — | — | — |
35,746,000
JPY
|
— |
| Income taxes - current | — | — |
8,554,000
JPY
|
— | — | — | — | — |
4,090,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
3,583,000
JPY
|
— | — | — | — | — |
2,708,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
14,226,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — |
21,105,000
JPY
|
— | — | — | — | — |
30,691,000
JPY
|
— |
| Income taxes | — | — |
8,554,000
JPY
|
— | — | — | — | — |
4,090,000
JPY
|
— |
| Profit (loss) | — | — |
199,078,000
JPY
|
— | — | — | — | — |
18,474,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
5,412,000
JPY
|
— | — | — | — | — |
17,171,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
1,592,000
JPY
|
— | — | — | — | — |
2,061,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
197,485,000
JPY
|
— | — | — | — | — |
16,412,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Comprehensive income | — | — |
199,078,000
JPY
|
— | — | — | — | — |
18,474,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
197,485,000
JPY
|
— | — | — | — | — |
16,412,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
1,592,000
JPY
|
— | — | — | — | — |
2,061,000
JPY
|
— |
| Profit attributable to |