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 |
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 |
16,673,120,000
JPY
|
-184,742,000
JPY
|
2,754,543,000
JPY
|
14,103,320,000
JPY
|
-61,624,000
JPY
|
15,919,731,000
JPY
|
13,576,376,000
JPY
|
2,404,980,000
JPY
|
| Cost of sales |
12,492,792,000
JPY
|
— | — | — | — |
12,049,754,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
2,642,566,000
JPY
|
— | — | — | — |
2,554,275,000
JPY
|
— | — |
| Depreciation |
63,836,000
JPY
|
— | — | — | — |
9,513,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) |
7,785,000
JPY
|
— | — | — | — |
4,313,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) |
4,180,328,000
JPY
|
— | — | — | — |
3,869,977,000
JPY
|
— | — |
| Operating profit (loss) |
1,537,762,000
JPY
|
17,350,000
JPY
|
468,560,000
JPY
|
1,051,851,000
JPY
|
50,773,000
JPY
|
1,315,701,000
JPY
|
935,883,000
JPY
|
329,045,000
JPY
|
| Ordinary profit (loss) |
1,569,450,000
JPY
|
— | — | — | — |
1,340,467,000
JPY
|
— | — |
| Net sales | ||||||||
| Non-operating income | ||||||||
| Interest income |
6,944,000
JPY
|
— | — | — | — |
8,352,000
JPY
|
— | — |
| Dividend income |
24,045,000
JPY
|
— | — | — | — |
8,511,000
JPY
|
— | — |
| Other |
10,394,000
JPY
|
— | — | — | — |
4,797,000
JPY
|
— | — |
| Non-operating income |
66,325,000
JPY
|
— | — | — | — |
30,071,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses |
408,000
JPY
|
— | — | — | — |
367,000
JPY
|
— | — |
| Other |
811,000
JPY
|
— | — | — | — |
303,000
JPY
|
— | — |
| Non-operating expenses |
34,637,000
JPY
|
— | — | — | — |
5,306,000
JPY
|
— | — |
| Extraordinary losses |
JPY
|
— | — | — | — |
107,858,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,569,450,000
JPY
|
— | — | — | — |
1,232,609,000
JPY
|
— | — |
| Gross profit | ||||||||
| Income taxes - current |
348,623,000
JPY
|
— | — | — | — |
476,566,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred |
100,778,000
JPY
|
— | — | — | — |
-6,952,000
JPY
|
— | — |
| Income taxes |
449,401,000
JPY
|
— | — | — | — |
469,614,000
JPY
|
— | — |
| Profit (loss) |
1,120,049,000
JPY
|
— | — | — | — |
762,995,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,120,049,000
JPY
|
— | — | — | — |
762,995,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
62,253,000
JPY
|
— | — | — | — |
33,970,000
JPY
|
— | — |
| Foreign currency translation adjustment |
72,054,000
JPY
|
— | — | — | — |
42,175,000
JPY
|
— | — |
| Other comprehensive income |
134,308,000
JPY
|
— | — | — | — |
76,146,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Comprehensive income |
1,254,358,000
JPY
|
— | — | — | — |
839,141,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
1,254,358,000
JPY
|
— | — | — | — |
839,141,000
JPY
|
— | — |