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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,074,348,000
JPY
|
1,603,321,000
JPY
|
4,000,807,000
JPY
|
4,031,162,000
JPY
|
30,355,000
JPY
|
3,287,101,000
JPY
|
1,323,137,000
JPY
|
1,071,476,000
JPY
|
946,849,000
JPY
|
18,845,000
JPY
|
2,221,808,000
JPY
|
2,814,299,000
JPY
|
2,795,454,000
JPY
|
777,128,000
JPY
|
| Cost of sales | — | — | — | — | — |
753,263,000
JPY
|
— | — | — | — |
608,915,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,533,838,000
JPY
|
— | — | — | — |
1,612,893,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,678,914,000
JPY
|
— | — | — | — |
1,397,527,000
JPY
|
— | — | — |
| Operating profit (loss) |
241,944,000
JPY
|
623,493,000
JPY
|
1,039,466,000
JPY
|
1,045,231,000
JPY
|
5,764,000
JPY
|
854,924,000
JPY
|
174,028,000
JPY
|
329,079,000
JPY
|
-71,371,000
JPY
|
-1,387,000
JPY
|
215,365,000
JPY
|
369,865,000
JPY
|
371,252,000
JPY
|
113,544,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
336,000
JPY
|
— | — | — | — |
429,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
19,546,000
JPY
|
— | — | — | — |
24,482,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
41,142,000
JPY
|
— | — | — | — |
45,580,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
42,394,000
JPY
|
— | — | — | — |
46,956,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
832,075,000
JPY
|
— | — | — | — |
192,891,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
13,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
14,984,000
JPY
|
— | — | — | — |
3,709,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
9,199,000
JPY
|
— | — | — | — |
6,516,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
837,861,000
JPY
|
— | — | — | — |
190,083,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
2,059,000
JPY
|
— | — | — | — |
1,455,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
85,528,000
JPY
|
— | — | — | — |
-429,586,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
87,588,000
JPY
|
— | — | — | — |
-428,131,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
750,273,000
JPY
|
— | — | — | — |
618,215,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
750,273,000
JPY
|
— | — | — | — |
618,215,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
1,982,000
JPY
|
— | — | — | — |
2,277,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
1,982,000
JPY
|
— | — | — | — |
2,277,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
752,255,000
JPY
|
— | — | — | — |
620,493,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
752,255,000
JPY
|
— | — | — | — |
620,493,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |