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 |
---|---|---|---|---|---|---|
Consolidated statement of income | ||||||
Statement of income | ||||||
Net sales |
21,000,000
JPY
|
915,000,000
JPY
|
936,000,000
JPY
|
936,000,000
JPY
|
934,000,000
JPY
|
-2,000,000
JPY
|
Cost of sales | — | — | — | — |
222,000,000
JPY
|
— |
Operating expenses | ||||||
Selling, general and administrative expenses | — | — | — | — |
538,000,000
JPY
|
— |
Operating expenses | ||||||
Operating profit (loss) |
-43,000,000
JPY
|
215,000,000
JPY
|
171,000,000
JPY
|
171,000,000
JPY
|
172,000,000
JPY
|
1,000,000
JPY
|
Gross profit (loss) | — | — | — | — |
711,000,000
JPY
|
— |
Ordinary profit (loss) | — | — | — | — |
172,000,000
JPY
|
— |
Net sales | ||||||
Cost of sales | ||||||
Selling, general and administrative expenses | ||||||
Non-operating income | ||||||
Interest income | — | — | — | — |
0
JPY
|
— |
Non-operating income | — | — | — | — |
0
JPY
|
— |
Non-operating expenses | — | — | — | — |
0
JPY
|
— |
Non-operating expenses | ||||||
Gross profit | ||||||
Profit (loss) before income taxes | — | — | — | — |
172,000,000
JPY
|
— |
Income taxes | — | — | — | — |
66,000,000
JPY
|
— |
Profit (loss) | — | — | — | — |
105,000,000
JPY
|
— |
Profit (loss) attributable to non-controlling interests | — | — | — | — |
-16,000,000
JPY
|
— |
Profit (loss) attributable to owners of parent | — | — | — | — |
122,000,000
JPY
|
— |
Other comprehensive income | ||||||
Foreign currency translation adjustment | — | — | — | — |
4,000,000
JPY
|
— |
Other comprehensive income | — | — | — | — |
4,000,000
JPY
|
— |
Profit attributable to | ||||||
Comprehensive income | — | — | — | — |
109,000,000
JPY
|
— |
Comprehensive income attributable to | ||||||
Comprehensive income attributable to owners of parent | — | — | — | — |
126,000,000
JPY
|
— |
Comprehensive income attributable to non-controlling interests | — | — | — | — |
-16,000,000
JPY
|
— |