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 |
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 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
924,516,000
JPY
|
924,955,000
JPY
|
438,000
JPY
|
921,088,000
JPY
|
-3,866,000
JPY
|
484,835,000
JPY
|
155,655,000
JPY
|
252,990,000
JPY
|
31,034,000
JPY
|
7,958,000
JPY
|
-3,600,000
JPY
|
876,451,000
JPY
|
880,809,000
JPY
|
196,162,000
JPY
|
506,990,000
JPY
|
127,784,000
JPY
|
45,514,000
JPY
|
884,409,000
JPY
|
| Cost of sales | — | — | — |
532,311,000
JPY
|
— | — | — | — | — | — | — | — |
493,243,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
33,515,000
JPY
|
— | — | — | — | — | — | — | — |
44,337,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
388,777,000
JPY
|
— | — | — | — | — | — | — | — |
387,565,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
5,186,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
358,489,000
JPY
|
— | — | — | — | — | — | — | — |
352,216,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
1,956,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
136,241,000
JPY
|
132,804,000
JPY
|
-3,437,000
JPY
|
30,287,000
JPY
|
-102,517,000
JPY
|
130,144,000
JPY
|
10,640,000
JPY
|
13,672,000
JPY
|
-18,215,000
JPY
|
-6,929,000
JPY
|
-111,523,000
JPY
|
153,802,000
JPY
|
35,348,000
JPY
|
5,354,000
JPY
|
151,819,000
JPY
|
1,547,000
JPY
|
-4,918,000
JPY
|
146,872,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
36,746,000
JPY
|
— | — | — | — | — | — | — | — |
44,337,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
162,000
JPY
|
— | — | — | — | — | — | — | — |
136,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
6,690,000
JPY
|
— | — | — | — | — | — | — | — |
11,055,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
13,354,000
JPY
|
— | — | — | — | — | — | — | — |
13,124,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
550,000
JPY
|
— | — | — | — | — | — | — | — |
-1,942,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
2,522,000
JPY
|
— | — | — | — | — | — | — | — |
1,956,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
3,461,000
JPY
|
— | — | — | — | — | — | — | — |
2,067,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
13,905,000
JPY
|
— | — | — | — | — | — | — | — |
11,181,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
22,841,000
JPY
|
— | — | — | — | — | — | — | — |
33,155,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-1,283,000
JPY
|
— | — | — | — | — | — | — | — |
-100,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
24,125,000
JPY
|
— | — | — | — | — | — | — | — |
33,256,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-652,000
JPY
|
— | — | — | — | — | — | — | — |
-97,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-2,886,000
JPY
|
— | — | — | — | — | — | — | — |
-1,164,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-3,538,000
JPY
|
— | — | — | — | — | — | — | — |
-1,262,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
19,303,000
JPY
|
— | — | — | — | — | — | — | — |
31,893,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
20,587,000
JPY
|
— | — | — | — | — | — | — | — |
31,993,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-1,283,000
JPY
|
— | — | — | — | — | — | — | — |
-100,000
JPY
|
— | — | — | — | — |
| Profit attributable to |