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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,172,516,000
JPY
|
3,172,516,000
JPY
|
1,686,476,000
JPY
|
1,486,040,000
JPY
|
JPY
|
JPY
|
2,709,237,000
JPY
|
1,314,953,000
JPY
|
1,394,284,000
JPY
|
2,709,237,000
JPY
|
| Cost of sales | — |
1,626,788,000
JPY
|
— | — | — | — |
1,439,586,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,496,803,000
JPY
|
— | — | — | — |
1,286,941,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
-42,000
JPY
|
— | — | — | — |
-3,815,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
93,083,000
JPY
|
— | — | — | — |
-4,587,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,545,727,000
JPY
|
— | — | — | — |
1,269,651,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
317,318,000
JPY
|
48,924,000
JPY
|
48,838,000
JPY
|
268,479,000
JPY
|
-268,394,000
JPY
|
-241,518,000
JPY
|
-17,290,000
JPY
|
214,108,000
JPY
|
10,119,000
JPY
|
224,227,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
152,000
JPY
|
— | — | — | — |
364,000
JPY
|
— | — | — |
| Other | — |
3,630,000
JPY
|
— | — | — | — |
3,531,000
JPY
|
— | — | — |
| Non-operating income | — |
48,132,000
JPY
|
— | — | — | — |
15,796,000
JPY
|
— | — | — |
| Extraordinary income | — |
3,808,000
JPY
|
— | — | — | — |
6,793,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,679,000
JPY
|
— | — | — | — |
2,861,000
JPY
|
— | — | — |
| Other | — |
293,000
JPY
|
— | — | — | — |
231,000
JPY
|
— | — | — |
| Non-operating expenses | — |
3,973,000
JPY
|
— | — | — | — |
3,093,000
JPY
|
— | — | — |
| Extraordinary losses | — |
7,704,000
JPY
|
— | — | — | — |
650,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
89,187,000
JPY
|
— | — | — | — |
1,555,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
399,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — |
24,291,000
JPY
|
— | — | — | — |
44,883,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-30,169,000
JPY
|
— | — | — | — |
10,105,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — |
-5,877,000
JPY
|
— | — | — | — |
54,989,000
JPY
|
— | — | — |
| Profit (loss) | — |
95,065,000
JPY
|
— | — | — | — |
-53,434,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
415,000
JPY
|
— | — | — | — |
1,892,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
94,649,000
JPY
|
— | — | — | — |
-55,326,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
546,000
JPY
|
— | — | — | — |
458,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
32,647,000
JPY
|
— | — | — | — |
36,533,000
JPY
|
— | — | — |
| Other comprehensive income | — |
33,193,000
JPY
|
— | — | — | — |
36,992,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
128,258,000
JPY
|
— | — | — | — |
-16,442,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
127,099,000
JPY
|
— | — | — | — |
-19,058,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,159,000
JPY
|
— | — | — | — |
2,616,000
JPY
|
— | — | — |