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 |
1,664,826,000
JPY
|
1,664,826,000
JPY
|
119,490,000
JPY
|
JPY
|
1,545,336,000
JPY
|
JPY
|
1,494,459,000
JPY
|
1,443,693,000
JPY
|
50,766,000
JPY
|
1,494,459,000
JPY
|
| Cost of sales | — |
413,523,000
JPY
|
— | — | — | — |
378,362,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,088,625,000
JPY
|
— | — | — | — |
995,102,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
428,099,000
JPY
|
162,677,000
JPY
|
-27,958,000
JPY
|
-265,422,000
JPY
|
456,057,000
JPY
|
-264,870,000
JPY
|
120,994,000
JPY
|
477,894,000
JPY
|
-92,029,000
JPY
|
385,864,000
JPY
|
| Gross profit (loss) | — |
1,251,302,000
JPY
|
— | — | — | — |
1,116,097,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
137,435,000
JPY
|
— | — | — | — |
99,179,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
16,000
JPY
|
— | — | — | — |
21,000
JPY
|
— | — | — |
| Non-operating income | — |
493,000
JPY
|
— | — | — | — |
204,000
JPY
|
— | — | — |
| Miscellaneous income | — |
454,000
JPY
|
— | — | — | — |
152,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
68,000
JPY
|
— | — | — | — |
201,000
JPY
|
— | — | — |
| Other | — |
869,000
JPY
|
— | — | — | — |
55,000
JPY
|
— | — | — |
| Non-operating expenses | — |
25,735,000
JPY
|
— | — | — | — |
22,019,000
JPY
|
— | — | — |
| Extraordinary losses | — |
2,000
JPY
|
— | — | — | — |
355,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
137,432,000
JPY
|
— | — | — | — |
98,824,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — |
54,987,000
JPY
|
— | — | — | — |
37,890,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
2,000
JPY
|
— | — | — | — |
355,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-5,418,000
JPY
|
— | — | — | — |
-280,000
JPY
|
— | — | — |
| Income taxes | — |
49,569,000
JPY
|
— | — | — | — |
37,609,000
JPY
|
— | — | — |
| Profit (loss) | — |
87,862,000
JPY
|
— | — | — | — |
61,214,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
87,862,000
JPY
|
— | — | — | — |
61,213,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — |
12,858,000
JPY
|
— | — | — | — |
13,761,000
JPY
|
— | — | — |
| Other comprehensive income | — |
12,858,000
JPY
|
— | — | — | — |
13,761,000
JPY
|
— | — | — |
| Comprehensive income | — |
100,721,000
JPY
|
— | — | — | — |
74,975,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
100,720,000
JPY
|
— | — | — | — |
74,973,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,000
JPY
|
— | — | — | — |
1,000
JPY
|
— | — | — |