Quarter Period Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,460,000,000
JPY
|
3,584,000,000
JPY
|
| Cost of sales |
1,032,000,000
JPY
|
560,000,000
JPY
|
| Gross profit (loss) |
3,428,000,000
JPY
|
3,023,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,499,000,000
JPY
|
2,014,000,000
JPY
|
| Operating profit (loss) |
928,000,000
JPY
|
1,009,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
2,000,000
JPY
|
| Non-operating income |
34,000,000
JPY
|
18,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
3,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
45,000,000
JPY
|
JPY
|
| Non-operating expenses |
63,000,000
JPY
|
18,000,000
JPY
|
| Ordinary profit (loss) |
898,000,000
JPY
|
1,009,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
13,000,000
JPY
|
19,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
329,000,000
JPY
|
| Profit (loss) before income taxes |
912,000,000
JPY
|
699,000,000
JPY
|
| Income taxes - current |
345,000,000
JPY
|
352,000,000
JPY
|
| Income taxes - deferred |
73,000,000
JPY
|
40,000,000
JPY
|
| Income taxes |
418,000,000
JPY
|
393,000,000
JPY
|
| Profit (loss) |
493,000,000
JPY
|
306,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
-3,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
493,000,000
JPY
|
310,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
32,000,000
JPY
|
-50,000,000
JPY
|
| Foreign currency translation adjustment |
-2,000,000
JPY
|
9,000,000
JPY
|
| Other comprehensive income |
30,000,000
JPY
|
-41,000,000
JPY
|
| Comprehensive income |
523,000,000
JPY
|
265,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
523,000,000
JPY
|
269,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-3,000,000
JPY
|