Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,242,057,000
JPY
|
926,995,000
JPY
|
4,428,122,000
JPY
|
4,421,145,000
JPY
|
-6,976,000
JPY
|
1,259,069,000
JPY
|
252,425,000
JPY
|
2,144,832,000
JPY
|
1,189,828,000
JPY
|
-10,305,000
JPY
|
3,576,781,000
JPY
|
3,587,086,000
JPY
|
| Cost of sales | — | — | — |
2,984,853,000
JPY
|
— | — | — | — | — | — |
2,426,447,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,436,291,000
JPY
|
— | — | — | — | — | — |
1,150,334,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
932,523,000
JPY
|
— | — | — | — | — | — |
677,249,000
JPY
|
— |
| Operating profit (loss) |
324,693,000
JPY
|
-10,945,000
JPY
|
503,605,000
JPY
|
503,768,000
JPY
|
163,000
JPY
|
189,857,000
JPY
|
-17,207,000
JPY
|
294,865,000
JPY
|
195,263,000
JPY
|
163,000
JPY
|
473,085,000
JPY
|
472,922,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
17,000
JPY
|
— | — | — | — | — | — |
8,000
JPY
|
— |
| Dividend income | — | — | — |
170,000
JPY
|
— | — | — | — | — | — |
150,000
JPY
|
— |
| Non-operating income | — | — | — |
54,609,000
JPY
|
— | — | — | — | — | — |
3,035,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
2,980,000
JPY
|
— | — | — | — | — | — |
437,000
JPY
|
— |
| Non-operating expenses | — | — | — |
5,382,000
JPY
|
— | — | — | — | — | — |
666,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
552,995,000
JPY
|
— | — | — | — | — | — |
475,453,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
2,563,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — |
41,140,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
511,854,000
JPY
|
— | — | — | — | — | — |
475,453,000
JPY
|
— |
| Income taxes | — | — | — |
187,235,000
JPY
|
— | — | — | — | — | — |
159,014,000
JPY
|
— |
| Profit (loss) | — | — | — |
324,619,000
JPY
|
— | — | — | — | — | — |
316,439,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
8,175,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
316,443,000
JPY
|
— | — | — | — | — | — |
316,439,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,123,000
JPY
|
— | — | — | — | — | — |
-770,000
JPY
|
— |
| Other comprehensive income | — | — | — |
2,123,000
JPY
|
— | — | — | — | — | — |
-770,000
JPY
|
— |
| Comprehensive income | — | — | — |
326,742,000
JPY
|
— | — | — | — | — | — |
315,669,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
318,566,000
JPY
|
— | — | — | — | — | — |
315,669,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
8,175,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |