Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,567,106,000
JPY
|
2,550,581,000
JPY
|
-16,525,000
JPY
|
2,356,634,000
JPY
|
210,471,000
JPY
|
-10,800,000
JPY
|
2,495,753,000
JPY
|
195,010,000
JPY
|
2,506,553,000
JPY
|
2,311,543,000
JPY
|
| Cost of sales | — |
2,012,684,000
JPY
|
— | — | — | — |
2,031,612,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
537,897,000
JPY
|
— | — | — | — |
464,141,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
433,373,000
JPY
|
— | — | — | — |
464,423,000
JPY
|
— | — | — |
| Operating profit (loss) |
254,925,000
JPY
|
104,523,000
JPY
|
-150,401,000
JPY
|
231,609,000
JPY
|
23,316,000
JPY
|
-142,419,000
JPY
|
-282,000
JPY
|
26,487,000
JPY
|
142,137,000
JPY
|
115,649,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
16,000
JPY
|
— | — | — | — |
15,000
JPY
|
— | — | — |
| Non-operating income | — |
1,216,000
JPY
|
— | — | — | — |
2,490,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,437,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — |
2,047,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
103,693,000
JPY
|
— | — | — | — |
2,208,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
103,693,000
JPY
|
— | — | — | — |
2,208,000
JPY
|
— | — | — |
| Income taxes - current | — |
37,499,000
JPY
|
— | — | — | — |
19,093,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
2,031,000
JPY
|
— | — | — | — |
-337,000
JPY
|
— | — | — |
| Income taxes | — |
39,531,000
JPY
|
— | — | — | — |
18,756,000
JPY
|
— | — | — |
| Profit (loss) | — |
64,162,000
JPY
|
— | — | — | — |
-16,547,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
64,162,000
JPY
|
— | — | — | — |
-16,547,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — |
57,000
JPY
|
— | — | — | — |
-1,136,000
JPY
|
— | — | — |
| Other comprehensive income | — |
57,000
JPY
|
— | — | — | — |
-1,136,000
JPY
|
— | — | — |
| Comprehensive income | — |
64,219,000
JPY
|
— | — | — | — |
-17,683,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
64,219,000
JPY
|
— | — | — | — |
-17,683,000
JPY
|
— | — | — |