Semi-Annual 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
401,906,000
JPY
|
401,795,000
JPY
|
-111,000
JPY
|
53,878,000
JPY
|
118,138,000
JPY
|
229,888,000
JPY
|
-100,000
JPY
|
372,140,000
JPY
|
197,236,000
JPY
|
48,679,000
JPY
|
126,323,000
JPY
|
372,240,000
JPY
|
| Cost of sales | — |
183,259,000
JPY
|
— | — | — | — | — |
170,969,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
231,762,000
JPY
|
— | — | — | — | — |
221,424,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
218,535,000
JPY
|
— | — | — | — | — |
201,170,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — |
26,280,000
JPY
|
— | — | — | — | — |
19,596,000
JPY
|
— | — | — | — |
| Rent expenses on real estate | — |
20,432,000
JPY
|
— | — | — | — | — |
20,869,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
213,824,000
JPY
|
— | — | — | — | — |
176,846,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
78,000
JPY
|
— | — | — | — | — |
14,881,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
587,000
JPY
|
— | — | — | — | — |
525,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
231,252,000
JPY
|
— | — | — | — | — |
235,780,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
128,376,000
JPY
|
4,711,000
JPY
|
-123,665,000
JPY
|
26,297,000
JPY
|
10,140,000
JPY
|
91,938,000
JPY
|
-82,934,000
JPY
|
24,324,000
JPY
|
61,709,000
JPY
|
17,348,000
JPY
|
28,200,000
JPY
|
107,258,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
36,931,000
JPY
|
— | — | — | — | — |
27,284,000
JPY
|
— | — | — | — |
| Non-operating income | — |
231,973,000
JPY
|
— | — | — | — | — |
201,827,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
3,628,000
JPY
|
— | — | — | — | — |
3,534,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
4,921,000
JPY
|
— | — | — | — | — |
4,727,000
JPY
|
— | — | — | — |
| Income taxes | — |
82,733,000
JPY
|
— | — | — | — | — |
79,274,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
148,518,000
JPY
|
— | — | — | — | — |
156,506,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
78,000
JPY
|
— | — | — | — | — |
2,850,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
521,000
JPY
|
— | — | — | — | — |
525,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
148,518,000
JPY
|
— | — | — | — | — |
156,506,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — |
-78,123,000
JPY
|
— | — | — | — | — |
-512,325,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-78,123,000
JPY
|
— | — | — | — | — |
-512,325,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
70,394,000
JPY
|
— | — | — | — | — |
-355,818,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
70,394,000
JPY
|
— | — | — | — | — |
-355,818,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |