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 |
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 |
8,277,000,000
JPY
|
8,020,000,000
JPY
|
-256,000,000
JPY
|
1,053,000,000
JPY
|
7,224,000,000
JPY
|
-358,000,000
JPY
|
5,506,000,000
JPY
|
4,930,000,000
JPY
|
934,000,000
JPY
|
5,865,000,000
JPY
|
| Cost of sales | — |
5,206,000,000
JPY
|
— | — | — | — |
3,568,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,814,000,000
JPY
|
— | — | — | — |
1,938,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
186,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
2,399,000,000
JPY
|
— | — | — | — |
1,542,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
414,000,000
JPY
|
414,000,000
JPY
|
JPY
|
32,000,000
JPY
|
382,000,000
JPY
|
JPY
|
395,000,000
JPY
|
381,000,000
JPY
|
14,000,000
JPY
|
395,000,000
JPY
|
| Non-operating income | ||||||||||
| Share of profit of entities accounted for using equity method | — |
8,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — |
| Non-operating income | — |
77,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
24,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
58,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
433,000,000
JPY
|
— | — | — | — |
462,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
433,000,000
JPY
|
— | — | — | — |
462,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
109,000,000
JPY
|
— | — | — | — |
131,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-32,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — |
| Income taxes | — |
77,000,000
JPY
|
— | — | — | — |
144,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
355,000,000
JPY
|
— | — | — | — |
317,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
358,000,000
JPY
|
— | — | — | — |
316,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
15,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — |
15,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Comprehensive income | — |
371,000,000
JPY
|
— | — | — | — |
317,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
374,000,000
JPY
|
— | — | — | — |
317,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |