Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,079,000,000
JPY
|
5,177,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
48,000,000
JPY
|
32,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
0
JPY
|
0
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
890,000,000
JPY
|
834,000,000
JPY
|
| Cost of sales |
4,046,000,000
JPY
|
4,198,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,033,000,000
JPY
|
978,000,000
JPY
|
| Operating profit (loss) |
142,000,000
JPY
|
144,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Research and development expenses |
79,000,000
JPY
|
76,000,000
JPY
|
| Ordinary profit (loss) |
168,000,000
JPY
|
166,000,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
7,000,000
JPY
|
11,000,000
JPY
|
| Other |
8,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income |
31,000,000
JPY
|
31,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
JPY
|
5,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
4,000,000
JPY
|
4,000,000
JPY
|
| Other |
0
JPY
|
5,000,000
JPY
|
| Non-operating expenses |
5,000,000
JPY
|
10,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
168,000,000
JPY
|
171,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
5,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
0
JPY
|
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes |
51,000,000
JPY
|
71,000,000
JPY
|
| Profit (loss) |
117,000,000
JPY
|
99,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
117,000,000
JPY
|
99,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
1,000,000
JPY
|
| Foreign currency translation adjustment |
45,000,000
JPY
|
18,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
-11,000,000
JPY
|
| Other comprehensive income |
46,000,000
JPY
|
7,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
163,000,000
JPY
|
107,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
163,000,000
JPY
|
107,000,000
JPY
|