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 |
24,646,000,000
JPY
|
23,015,000,000
JPY
|
| Cost of sales |
20,780,000,000
JPY
|
20,205,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
186,000,000
JPY
|
214,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,755,000,000
JPY
|
2,576,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-2,000,000
JPY
|
0
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
0
JPY
|
0
JPY
|
| Gross profit (loss) |
3,866,000,000
JPY
|
2,810,000,000
JPY
|
| Operating profit (loss) |
1,111,000,000
JPY
|
234,000,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Net sales | ||
| Ordinary profit (loss) |
1,247,000,000
JPY
|
361,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
147,000,000
JPY
|
181,000,000
JPY
|
| Non-operating income | ||
| Interest income |
21,000,000
JPY
|
12,000,000
JPY
|
| Dividend income |
10,000,000
JPY
|
24,000,000
JPY
|
| Other |
20,000,000
JPY
|
25,000,000
JPY
|
| Non-operating income |
270,000,000
JPY
|
229,000,000
JPY
|
| Extraordinary income |
195,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary losses |
1,203,000,000
JPY
|
230,000,000
JPY
|
| Impairment losses |
39,000,000
JPY
|
JPY
|
| Other |
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
56,000,000
JPY
|
21,000,000
JPY
|
| Other |
13,000,000
JPY
|
20,000,000
JPY
|
| Non-operating expenses |
133,000,000
JPY
|
101,000,000
JPY
|
| Profit (loss) before income taxes |
239,000,000
JPY
|
135,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,000,000
JPY
|
4,000,000
JPY
|
| Gain on sale of investment securities |
192,000,000
JPY
|
JPY
|
| Income taxes - current |
184,000,000
JPY
|
124,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
1,000,000
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes - deferred |
-11,000,000
JPY
|
-1,000,000
JPY
|
| Income taxes |
172,000,000
JPY
|
122,000,000
JPY
|
| Profit (loss) |
67,000,000
JPY
|
13,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
-1,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
67,000,000
JPY
|
14,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-15,000,000
JPY
|
260,000,000
JPY
|
| Foreign currency translation adjustment |
-55,000,000
JPY
|
-62,000,000
JPY
|
| Other comprehensive income |
-71,000,000
JPY
|
198,000,000
JPY
|
| Comprehensive income |
-3,000,000
JPY
|
211,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-3,000,000
JPY
|
213,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
-1,000,000
JPY
|