Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,021,931,000
JPY
|
4,990,432,000
JPY
|
-31,498,000
JPY
|
464,571,000
JPY
|
2,820,262,000
JPY
|
1,737,096,000
JPY
|
-23,451,000
JPY
|
4,976,486,000
JPY
|
4,953,035,000
JPY
|
1,787,231,000
JPY
|
2,614,668,000
JPY
|
574,587,000
JPY
|
| Cost of sales | — |
3,395,603,000
JPY
|
— | — | — | — | — | — |
3,309,754,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,594,828,000
JPY
|
— | — | — | — | — | — |
1,643,280,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — |
176,903,000
JPY
|
— | — | — | — | — | — |
174,644,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
8,444,000
JPY
|
— | — | — | — | — | — |
8,444,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
909,693,000
JPY
|
— | — | — | — | — | — |
855,762,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,047,509,000
JPY
|
685,135,000
JPY
|
-362,373,000
JPY
|
58,469,000
JPY
|
479,411,000
JPY
|
509,628,000
JPY
|
-346,937,000
JPY
|
1,134,455,000
JPY
|
787,518,000
JPY
|
603,620,000
JPY
|
426,415,000
JPY
|
104,420,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
19,000
JPY
|
— | — | — | — | — | — |
15,000
JPY
|
— | — | — |
| Dividend income | — |
2,260,000
JPY
|
— | — | — | — | — | — |
1,690,000
JPY
|
— | — | — |
| Non-operating income | — |
5,055,000
JPY
|
— | — | — | — | — | — |
7,159,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,581,000
JPY
|
— | — | — | — | — | — |
1,029,000
JPY
|
— | — | — |
| Non-operating expenses | — |
8,426,000
JPY
|
— | — | — | — | — | — |
6,056,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
681,765,000
JPY
|
— | — | — | — | — | — |
788,621,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
209,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — |
209,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
1,782,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — |
9,381,000
JPY
|
— | — | — | — | — | — |
290,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
672,593,000
JPY
|
— | — | — | — | — | — |
788,330,000
JPY
|
— | — | — |
| Income taxes - current | — |
342,010,000
JPY
|
— | — | — | — | — | — |
351,347,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-123,254,000
JPY
|
— | — | — | — | — | — |
-93,012,000
JPY
|
— | — | — |
| Income taxes | — |
218,755,000
JPY
|
— | — | — | — | — | — |
258,335,000
JPY
|
— | — | — |
| Profit (loss) | — |
453,837,000
JPY
|
— | — | — | — | — | — |
529,995,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
453,837,000
JPY
|
— | — | — | — | — | — |
529,995,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
27,025,000
JPY
|
— | — | — | — | — | — |
590,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
3,438,000
JPY
|
— | — | — | — | — | — |
3,776,000
JPY
|
— | — | — |
| Other comprehensive income | — |
30,463,000
JPY
|
— | — | — | — | — | — |
4,366,000
JPY
|
— | — | — |
| Comprehensive income | — |
484,300,000
JPY
|
— | — | — | — | — | — |
534,362,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
484,300,000
JPY
|
— | — | — | — | — | — |
534,362,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |