Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,858,334,000
JPY
|
1,471,710,000
JPY
|
| Cost of sales |
950,942,000
JPY
|
756,978,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
696,298,000
JPY
|
575,246,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
907,391,000
JPY
|
714,732,000
JPY
|
| Operating profit (loss) |
211,093,000
JPY
|
139,486,000
JPY
|
| Ordinary profit (loss) |
218,713,000
JPY
|
139,893,000
JPY
|
| Non-operating income |
9,308,000
JPY
|
2,469,000
JPY
|
| Interest income |
195,000
JPY
|
435,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
880,000
JPY
|
539,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
1,458,000
JPY
|
2,062,000
JPY
|
| Other |
230,000
JPY
|
JPY
|
| Non-operating expenses |
1,688,000
JPY
|
2,062,000
JPY
|
| Profit (loss) before income taxes |
218,713,000
JPY
|
139,893,000
JPY
|
| Gross profit | ||
| Income taxes - current |
86,575,000
JPY
|
50,517,000
JPY
|
| Income taxes - deferred |
-11,419,000
JPY
|
-2,005,000
JPY
|
| Income taxes |
75,156,000
JPY
|
48,512,000
JPY
|
| Profit (loss) |
143,557,000
JPY
|
91,381,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
143,557,000
JPY
|
91,381,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-5,209,000
JPY
|
7,480,000
JPY
|
| Other comprehensive income |
-5,209,000
JPY
|
7,480,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
138,348,000
JPY
|
98,861,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
138,348,000
JPY
|
98,861,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|