Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
386,134,000
JPY
|
385,716,000
JPY
|
| Cost of sales |
171,261,000
JPY
|
188,936,000
JPY
|
| Ordinary profit (loss) |
21,572,000
JPY
|
3,117,000
JPY
|
| Gross profit (loss) |
214,872,000
JPY
|
196,780,000
JPY
|
| Extraordinary income |
42,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
48,211,000
JPY
|
54,095,000
JPY
|
| Selling, general and administrative expenses |
205,782,000
JPY
|
204,475,000
JPY
|
| Extraordinary losses |
2,260,000
JPY
|
173,000
JPY
|
| Profit (loss) before income taxes |
19,353,000
JPY
|
2,943,000
JPY
|
| Operating profit (loss) |
9,090,000
JPY
|
-7,694,000
JPY
|
| Non-operating income | ||
| Interest income |
90,000
JPY
|
87,000
JPY
|
| Non-operating income |
12,481,000
JPY
|
10,812,000
JPY
|
| Income taxes |
-4,071,000
JPY
|
4,576,000
JPY
|
| Profit (loss) |
23,425,000
JPY
|
-1,632,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
42,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
23,425,000
JPY
|
-1,632,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
1,821,000
JPY
|
-1,169,000
JPY
|
| Foreign currency translation adjustment |
17,528,000
JPY
|
5,160,000
JPY
|
| Other comprehensive income |
19,350,000
JPY
|
3,990,000
JPY
|
| Comprehensive income |
42,775,000
JPY
|
2,358,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
42,775,000
JPY
|
2,358,000
JPY
|
| Profit attributable to |