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 |
8,226,131,000
JPY
|
8,318,640,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,210,862,000
JPY
|
2,970,298,000
JPY
|
| Provision of allowance for doubtful accounts |
1,465,000
JPY
|
27,848,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Cost of sales |
4,956,679,000
JPY
|
5,060,735,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
3,269,451,000
JPY
|
3,257,904,000
JPY
|
| Operating profit (loss) |
58,589,000
JPY
|
287,606,000
JPY
|
| Ordinary profit (loss) |
14,010,000
JPY
|
267,739,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
490,299,000
JPY
|
389,516,000
JPY
|
| General and administrative expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income |
29,545,000
JPY
|
91,950,000
JPY
|
| Interest income |
24,418,000
JPY
|
11,026,000
JPY
|
| Non-operating income | ||
| Other |
1,907,000
JPY
|
2,166,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
0
JPY
|
1,824,000
JPY
|
| Other |
0
JPY
|
JPY
|
| Non-operating expenses |
74,124,000
JPY
|
111,817,000
JPY
|
| Interest expenses |
44,962,000
JPY
|
47,746,000
JPY
|
| Non-operating expenses | ||
| Other |
7,000
JPY
|
1,571,000
JPY
|
| Profit (loss) before income taxes |
14,010,000
JPY
|
265,914,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
1,824,000
JPY
|
| Income taxes |
206,244,000
JPY
|
117,890,000
JPY
|
| Profit (loss) |
-192,234,000
JPY
|
148,024,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
72,185,000
JPY
|
151,764,000
JPY
|
| Profit (loss) attributable to owners of parent |
-264,420,000
JPY
|
-3,740,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Foreign currency translation adjustment |
913,689,000
JPY
|
690,043,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,039,000
JPY
|
466,000
JPY
|
| Other comprehensive income |
914,729,000
JPY
|
690,510,000
JPY
|
| Comprehensive income |
722,495,000
JPY
|
838,534,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
522,470,000
JPY
|
550,802,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
200,024,000
JPY
|
287,732,000
JPY
|