Consolidated Statement Of Profit Or Loss
| 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 |
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 profit or loss | ||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||
| Cost of sales |
1,603,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,493,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit |
687,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
732,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
676,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
642,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other income |
28,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other expenses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
780,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
39,263,000
JPY
|
— | — |
5,853,000
JPY
|
— | — |
33,409,000
JPY
|
— | — |
39,263,000
JPY
|
JPY
|
89,652,000
JPY
|
— | — | — | — |
109,016,000
JPY
|
-19,364,000
JPY
|
— |
89,652,000
JPY
|
JPY
|
— |
| Finance income |
289,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Finance costs |
5,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax |
323,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
192,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income tax expense |
104,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
218,569,000
JPY
|
JPY
|
218,569,000
JPY
|
— |
JPY
|
218,569,000
JPY
|
— |
JPY
|
JPY
|
— | — |
148,417,000
JPY
|
JPY
|
148,417,000
JPY
|
148,417,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||
| Owners of parent |
218,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Earnings (loss) per share | ||||||||||||||||||||||
| Basic earnings (loss) per share |
13.93
|
— | — | — | — | — | — | — | — | — | — |
9.50
|
— | — | — | — | — | — | — | — | — | — |
| Diluted earnings (loss) per share |
|
— | — | — | — | — | — | — | — | — | — |
9.48
|
— | — | — | — | — | — | — | — | — | — |