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 |
1,386,759,000
JPY
|
1,385,125,000
JPY
|
-1,634,000
JPY
|
1,031,028,000
JPY
|
355,731,000
JPY
|
-8,598,000
JPY
|
1,272,817,000
JPY
|
1,264,218,000
JPY
|
937,610,000
JPY
|
335,206,000
JPY
|
| Cost of sales | — |
591,029,000
JPY
|
— | — | — | — | — |
453,944,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-50,481,000
JPY
|
— | — | — | — | — |
-3,967,000
JPY
|
— | — |
| Gross profit (loss) | — |
794,096,000
JPY
|
— | — | — | — | — |
810,274,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
866,176,000
JPY
|
— | — | — | — | — |
823,994,000
JPY
|
— | — |
| Extraordinary income | — |
8,521,000
JPY
|
— | — | — | — | — |
131,290,000
JPY
|
— | — |
| Extraordinary losses | — |
799,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Operating profit (loss) |
122,168,000
JPY
|
-72,080,000
JPY
|
-194,249,000
JPY
|
123,775,000
JPY
|
-1,606,000
JPY
|
-182,716,000
JPY
|
168,996,000
JPY
|
-13,720,000
JPY
|
171,047,000
JPY
|
-2,050,000
JPY
|
| Profit (loss) before income taxes | — |
-42,759,000
JPY
|
— | — | — | — | — |
127,322,000
JPY
|
— | — |
| Income taxes - current | — |
2,007,000
JPY
|
— | — | — | — | — |
2,317,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
1,331,000
JPY
|
— | — | — | — | — |
1,121,000
JPY
|
— | — |
| Non-operating income | — |
27,812,000
JPY
|
— | — | — | — | — |
10,470,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
645,000
JPY
|
— | — | — | — | — |
690,000
JPY
|
— | — |
| Non-operating expenses | — |
6,213,000
JPY
|
— | — | — | — | — |
717,000
JPY
|
— | — |
| Income taxes | — |
2,007,000
JPY
|
— | — | — | — | — |
2,317,000
JPY
|
— | — |
| Profit (loss) | — |
-44,767,000
JPY
|
— | — | — | — | — |
125,004,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
191,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
-44,959,000
JPY
|
— | — | — | — | — |
125,004,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-36,330,000
JPY
|
— | — | — | — | — |
-3,432,000
JPY
|
— | — |
| Other comprehensive income | — |
-36,330,000
JPY
|
— | — | — | — | — |
-3,432,000
JPY
|
— | — |
| Comprehensive income | — |
-81,097,000
JPY
|
— | — | — | — | — |
121,572,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-81,289,000
JPY
|
— | — | — | — | — |
121,572,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
191,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |