Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,598,694,000
JPY
|
1,797,131,000
JPY
|
801,563,000
JPY
|
2,598,694,000
JPY
|
JPY
|
2,009,781,000
JPY
|
743,956,000
JPY
|
JPY
|
2,753,737,000
JPY
|
2,753,737,000
JPY
|
| Cost of sales | — | — | — |
1,907,465,000
JPY
|
— | — | — | — |
1,877,848,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
691,229,000
JPY
|
— | — | — | — |
875,889,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
48,473,000
JPY
|
— | — | — | — |
66,955,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
606,089,000
JPY
|
— | — | — | — |
630,118,000
JPY
|
— |
| Operating profit (loss) |
85,140,000
JPY
|
109,548,000
JPY
|
-24,408,000
JPY
|
85,140,000
JPY
|
JPY
|
251,321,000
JPY
|
-5,550,000
JPY
|
JPY
|
245,770,000
JPY
|
245,770,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
471,000
JPY
|
— | — | — | — |
592,000
JPY
|
— |
| Non-operating income | — | — | — |
4,586,000
JPY
|
— | — | — | — |
2,473,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
3,314,000
JPY
|
— | — | — | — |
4,204,000
JPY
|
— |
| Non-operating expenses | — | — | — |
3,826,000
JPY
|
— | — | — | — |
4,204,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
85,899,000
JPY
|
— | — | — | — |
244,039,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
85,899,000
JPY
|
— | — | — | — |
244,039,000
JPY
|
— |
| Income taxes - current | — | — | — |
51,031,000
JPY
|
— | — | — | — |
83,506,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-16,277,000
JPY
|
— | — | — | — |
876,000
JPY
|
— |
| Income taxes | — | — | — |
34,754,000
JPY
|
— | — | — | — |
84,382,000
JPY
|
— |
| Profit (loss) | — | — | — |
51,145,000
JPY
|
— | — | — | — |
159,657,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-9,764,000
JPY
|
— | — | — | — |
-2,590,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
60,909,000
JPY
|
— | — | — | — |
162,247,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — |
66,357,000
JPY
|
— | — | — | — |
55,777,000
JPY
|
— |
| Other comprehensive income | — | — | — |
66,357,000
JPY
|
— | — | — | — |
55,777,000
JPY
|
— |
| Comprehensive income | — | — | — |
117,503,000
JPY
|
— | — | — | — |
215,434,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
111,832,000
JPY
|
— | — | — | — |
205,862,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
5,670,000
JPY
|
— | — | — | — |
9,572,000
JPY
|
— |