Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
473,000,000
JPY
|
8,037,000,000
JPY
|
8,573,000,000
JPY
|
8,542,000,000
JPY
|
63,000,000
JPY
|
263,000,000
JPY
|
8,800,000,000
JPY
|
8,185,000,000
JPY
|
8,816,000,000
JPY
|
367,000,000
JPY
|
| Cost of sales | — | — | — |
4,775,000,000
JPY
|
— | — |
4,974,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
3,766,000,000
JPY
|
— | — |
3,826,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
3,118,000,000
JPY
|
— | — |
2,900,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
41,000,000
JPY
|
1,292,000,000
JPY
|
1,167,000,000
JPY
|
647,000,000
JPY
|
-166,000,000
JPY
|
-69,000,000
JPY
|
926,000,000
JPY
|
1,514,000,000
JPY
|
1,358,000,000
JPY
|
-86,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Non-operating income | — | — | — |
190,000,000
JPY
|
— | — |
167,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
5,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
833,000,000
JPY
|
— | — |
1,091,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — |
24,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
8,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
825,000,000
JPY
|
— | — |
1,086,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
138,000,000
JPY
|
— | — |
358,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
111,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Income taxes | — | — | — |
242,000,000
JPY
|
— | — |
358,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
583,000,000
JPY
|
— | — |
727,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-2,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
585,000,000
JPY
|
— | — |
729,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-112,000,000
JPY
|
— | — |
-104,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-114,000,000
JPY
|
— | — |
-96,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
468,000,000
JPY
|
— | — |
631,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
469,000,000
JPY
|
— | — |
631,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |