Semi-Annual 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
4,559,968,000
JPY
|
4,520,879,000
JPY
|
39,088,000
JPY
|
4,559,968,000
JPY
|
JPY
|
39,246,000
JPY
|
-21,246,000
JPY
|
4,973,187,000
JPY
|
4,991,187,000
JPY
|
5,012,433,000
JPY
|
| Cost of sales | — | — | — |
2,198,453,000
JPY
|
— | — | — | — |
2,161,715,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,361,515,000
JPY
|
— | — | — | — |
2,829,472,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
113,701,000
JPY
|
— | — | — | — |
695,101,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,252,590,000
JPY
|
— | — | — | — |
2,134,142,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
113,701,000
JPY
|
— | — | — | — |
695,101,000
JPY
|
— |
| Operating profit (loss) |
108,925,000
JPY
|
274,437,000
JPY
|
-165,512,000
JPY
|
108,925,000
JPY
|
JPY
|
-195,964,000
JPY
|
JPY
|
891,294,000
JPY
|
695,330,000
JPY
|
695,330,000
JPY
|
| Income taxes - current | — | — | — |
4,869,000
JPY
|
— | — | — | — |
175,939,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
63,000
JPY
|
— | — | — | — |
58,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — |
2,025,000
JPY
|
— |
| Non-operating income | — | — | — |
13,315,000
JPY
|
— | — | — | — |
14,397,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
8,149,000
JPY
|
— | — | — | — |
3,708,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
4,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — |
8,538,000
JPY
|
— | — | — | — |
14,626,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
99,797,000
JPY
|
— | — | — | — |
107,847,000
JPY
|
— |
| Income taxes | — | — | — |
104,666,000
JPY
|
— | — | — | — |
283,787,000
JPY
|
— |
| Profit (loss) | — | — | — |
9,034,000
JPY
|
— | — | — | — |
411,314,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-4,101,000
JPY
|
— | — | — | — |
5,058,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
13,136,000
JPY
|
— | — | — | — |
406,256,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — |
119,784,000
JPY
|
— | — | — | — |
-116,000
JPY
|
— |
| Other comprehensive income | — | — | — |
119,784,000
JPY
|
— | — | — | — |
-116,000
JPY
|
— |
| Comprehensive income | — | — | — |
128,819,000
JPY
|
— | — | — | — |
411,197,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
132,921,000
JPY
|
— | — | — | — |
406,139,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-4,101,000
JPY
|
— | — | — | — |
5,058,000
JPY
|
— |
| Profit attributable to |