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 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,540,162,000
JPY
|
3,404,566,000
JPY
|
-135,596,000
JPY
|
503,925,000
JPY
|
3,036,236,000
JPY
|
-161,285,000
JPY
|
3,764,521,000
JPY
|
3,183,175,000
JPY
|
541,042,000
JPY
|
201,589,000
JPY
|
3,724,217,000
JPY
|
3,925,806,000
JPY
|
| Cost of sales | — |
587,335,000
JPY
|
— | — | — | — |
738,052,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
2,110,993,000
JPY
|
— | — | — | — |
1,888,343,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — |
2,817,230,000
JPY
|
— | — | — | — |
3,026,469,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
1,182,120,000
JPY
|
706,237,000
JPY
|
-475,882,000
JPY
|
-435,540,000
JPY
|
1,617,660,000
JPY
|
-426,238,000
JPY
|
1,138,125,000
JPY
|
1,773,452,000
JPY
|
-151,368,000
JPY
|
-57,720,000
JPY
|
1,622,084,000
JPY
|
1,564,363,000
JPY
|
| Ordinary profit (loss) | — |
781,407,000
JPY
|
— | — | — | — |
1,149,130,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — |
953,475,000
JPY
|
— | — | — | — |
969,007,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
4,109,000
JPY
|
— | — | — | — |
4,508,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
2,400,000
JPY
|
— | — | — | — |
3,500,000
JPY
|
— | — | — | — | — |
| Other | — |
7,476,000
JPY
|
— | — | — | — |
2,275,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
97,430,000
JPY
|
— | — | — | — |
42,613,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
32,067,000
JPY
|
— | — | — | — |
27,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
19,412,000
JPY
|
— | — | — | — |
199,202,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — |
59,773,000
JPY
|
— | — | — | — | — |
| Other | — |
JPY
|
— | — | — | — |
8,169,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
22,260,000
JPY
|
— | — | — | — |
31,608,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — |
0
JPY
|
— | — | — | — |
49,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
794,061,000
JPY
|
— | — | — | — |
949,954,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
27,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
117,612,000
JPY
|
— | — | — | — |
357,738,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
19,412,000
JPY
|
— | — | — | — |
1,259,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-153,635,000
JPY
|
— | — | — | — |
-10,771,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
-36,023,000
JPY
|
— | — | — | — |
346,967,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
830,084,000
JPY
|
— | — | — | — |
602,987,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
830,084,000
JPY
|
— | — | — | — |
602,987,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
49,727,000
JPY
|
— | — | — | — |
46,966,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
49,727,000
JPY
|
— | — | — | — |
46,966,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
879,812,000
JPY
|
— | — | — | — |
649,953,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
879,812,000
JPY
|
— | — | — | — |
649,953,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |