Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,278,885,000
JPY
|
1,047,893,000
JPY
|
| Cost of sales |
666,143,000
JPY
|
482,617,000
JPY
|
| Ordinary profit (loss) |
8,329,000
JPY
|
59,855,000
JPY
|
| Gross profit (loss) |
612,741,000
JPY
|
565,276,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
624,464,000
JPY
|
549,187,000
JPY
|
| Extraordinary income |
47,065,000
JPY
|
61,517,000
JPY
|
| Extraordinary losses |
1,638,000
JPY
|
49,860,000
JPY
|
| Profit (loss) before income taxes |
53,756,000
JPY
|
71,511,000
JPY
|
| Operating profit (loss) |
-11,722,000
JPY
|
16,088,000
JPY
|
| Non-operating income | ||
| Interest income |
303,000
JPY
|
236,000
JPY
|
| Dividend income |
4,278,000
JPY
|
3,592,000
JPY
|
| Non-operating income |
20,308,000
JPY
|
51,966,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
133,000
JPY
|
JPY
|
| Non-operating expenses |
255,000
JPY
|
8,199,000
JPY
|
| Income taxes |
25,560,000
JPY
|
18,554,000
JPY
|
| Profit (loss) |
28,196,000
JPY
|
52,956,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
61,517,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
6,821,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
11,212,000
JPY
|
8,768,000
JPY
|
| Profit (loss) attributable to owners of parent |
16,983,000
JPY
|
44,188,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
19,876,000
JPY
|
19,788,000
JPY
|
| Foreign currency translation adjustment |
-33,460,000
JPY
|
20,004,000
JPY
|
| Other comprehensive income |
-13,583,000
JPY
|
39,792,000
JPY
|
| Comprehensive income |
14,612,000
JPY
|
92,749,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,359,000
JPY
|
83,913,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
11,252,000
JPY
|
8,835,000
JPY
|
| Profit attributable to |