Semi-Annual 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 |
|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
941,908,000
JPY
|
1,308,694,000
JPY
|
2,250,602,000
JPY
|
2,235,493,000
JPY
|
-15,109,000
JPY
|
| Cost of sales | — | — | — |
1,271,235,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
276,312,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
964,258,000
JPY
|
— |
| Selling, general and administrative expenses | |||||
| Salaries | — | — | — |
212,267,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
704,468,000
JPY
|
— |
| Extraordinary losses | — | — | — |
42,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
276,269,000
JPY
|
— |
| Operating profit (loss) |
375,068,000
JPY
|
303,887,000
JPY
|
678,955,000
JPY
|
259,789,000
JPY
|
-419,166,000
JPY
|
| Non-operating income | |||||
| Interest income | — | — | — |
12,000
JPY
|
— |
| Dividend income | — | — | — |
880,000
JPY
|
— |
| Non-operating income | — | — | — |
20,316,000
JPY
|
— |
| Non-operating expenses | |||||
| Interest expenses | — | — | — |
2,768,000
JPY
|
— |
| Non-operating expenses | — | — | — |
3,792,000
JPY
|
— |
| Income taxes | — | — | — |
80,520,000
JPY
|
— |
| Profit (loss) | — | — | — |
195,749,000
JPY
|
— |
| Extraordinary losses | |||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
195,749,000
JPY
|
— |
| Other comprehensive income | |||||
| Valuation difference on available-for-sale securities | — | — | — |
25,274,000
JPY
|
— |
| Other comprehensive income | — | — | — |
25,274,000
JPY
|
— |
| Comprehensive income | — | — | — |
221,024,000
JPY
|
— |
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent | — | — | — |
221,024,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— |
| Profit attributable to |