Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
210,400,000
JPY
|
87,311,000
JPY
|
3,004,352,000
JPY
|
520,609,000
JPY
|
1,347,861,000
JPY
|
838,170,000
JPY
|
2,943,792,000
JPY
|
-60,560,000
JPY
|
526,835,000
JPY
|
814,871,000
JPY
|
1,412,796,000
JPY
|
2,970,701,000
JPY
|
86,752,000
JPY
|
161,731,000
JPY
|
-32,286,000
JPY
|
3,002,988,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
2,361,204,000
JPY
|
— | — | — | — |
2,272,685,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
582,588,000
JPY
|
— | — | — | — |
698,015,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
64,848,000
JPY
|
— | — | — | — |
61,308,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
323,789,000
JPY
|
— | — | — | — |
305,031,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
39,088,000
JPY
|
54,322,000
JPY
|
449,244,000
JPY
|
46,596,000
JPY
|
315,128,000
JPY
|
-5,890,000
JPY
|
258,798,000
JPY
|
-190,446,000
JPY
|
53,407,000
JPY
|
19,606,000
JPY
|
424,167,000
JPY
|
392,984,000
JPY
|
52,764,000
JPY
|
25,532,000
JPY
|
-182,493,000
JPY
|
575,478,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — |
5,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
7,498,000
JPY
|
— | — | — | — |
5,147,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
35,266,000
JPY
|
— | — | — | — |
31,002,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
19,092,000
JPY
|
— | — | — | — |
17,663,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
19,153,000
JPY
|
— | — | — | — |
22,169,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
274,911,000
JPY
|
— | — | — | — |
401,816,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — |
2,965,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — |
35,193,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
3,499,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
4,853,000
JPY
|
— | — | — | — |
5,684,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
270,057,000
JPY
|
— | — | — | — |
431,325,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
78,166,000
JPY
|
— | — | — | — |
98,011,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-1,540,000
JPY
|
— | — | — | — |
25,636,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
76,625,000
JPY
|
— | — | — | — |
123,647,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
193,431,000
JPY
|
— | — | — | — |
307,678,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
193,431,000
JPY
|
— | — | — | — |
307,678,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
30,071,000
JPY
|
— | — | — | — |
54,992,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
30,071,000
JPY
|
— | — | — | — |
54,992,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
223,502,000
JPY
|
— | — | — | — |
362,670,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
223,502,000
JPY
|
— | — | — | — |
362,670,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |