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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,853,165,000
JPY
|
265,977,000
JPY
|
2,415,350,000
JPY
|
2,415,350,000
JPY
|
JPY
|
296,207,000
JPY
|
JPY
|
2,202,329,000
JPY
|
2,202,329,000
JPY
|
1,475,245,000
JPY
|
401,576,000
JPY
|
325,507,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,019,256,000
JPY
|
— | — | — | — |
841,134,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — |
1,034,312,000
JPY
|
— | — | — | — |
990,571,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
357,517,000
JPY
|
— | — | — | — |
367,469,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — |
1,381,037,000
JPY
|
— | — | — | — |
1,211,757,000
JPY
|
— | — | — |
| Operating profit (loss) |
700,180,000
JPY
|
-10,114,000
JPY
|
816,712,000
JPY
|
361,781,000
JPY
|
-454,930,000
JPY
|
126,646,000
JPY
|
-351,379,000
JPY
|
722,002,000
JPY
|
370,623,000
JPY
|
463,997,000
JPY
|
99,800,000
JPY
|
158,204,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
208,000
JPY
|
— | — | — | — |
173,000
JPY
|
— | — | — |
| Other | — | — | — |
258,000
JPY
|
— | — | — | — |
13,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
1,371,000
JPY
|
— | — | — | — |
187,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
421,000
JPY
|
— | — | — | — |
421,000
JPY
|
— | — | — |
| Other | — | — | — |
52,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
5,635,000
JPY
|
— | — | — | — |
3,341,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
357,517,000
JPY
|
— | — | — | — |
367,469,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — |
91,014,000
JPY
|
— | — | — | — |
103,578,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
16,306,000
JPY
|
— | — | — | — |
5,956,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
107,321,000
JPY
|
— | — | — | — |
109,534,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
250,195,000
JPY
|
— | — | — | — |
257,935,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
250,195,000
JPY
|
— | — | — | — |
257,935,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — |
15,229,000
JPY
|
— | — | — | — |
6,380,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
15,229,000
JPY
|
— | — | — | — |
6,380,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
265,424,000
JPY
|
— | — | — | — |
264,315,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
265,424,000
JPY
|
— | — | — | — |
264,315,000
JPY
|
— | — | — |