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 |
4,635,679,000
JPY
|
4,635,155,000
JPY
|
-523,000
JPY
|
1,982,746,000
JPY
|
2,652,932,000
JPY
|
-108,000
JPY
|
7,927,319,000
JPY
|
5,452,457,000
JPY
|
2,474,971,000
JPY
|
7,927,428,000
JPY
|
| Cost of sales | — |
2,945,657,000
JPY
|
— | — | — | — |
5,323,838,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,689,498,000
JPY
|
— | — | — | — |
2,603,480,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
560,361,000
JPY
|
— | — | — | — |
1,385,007,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
227,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
129,111,000
JPY
|
— | — | — | — |
111,078,000
JPY
|
— | — | — |
| Depreciation | — |
53,251,000
JPY
|
— | — | — | — |
48,503,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
1,222,391,000
JPY
|
— | — | — | — |
1,290,045,000
JPY
|
— | — | — |
| Operating profit (loss) |
630,619,000
JPY
|
467,106,000
JPY
|
-163,512,000
JPY
|
-51,210,000
JPY
|
681,829,000
JPY
|
-139,767,000
JPY
|
1,313,435,000
JPY
|
1,377,990,000
JPY
|
75,211,000
JPY
|
1,453,202,000
JPY
|
| Profit (loss) before income taxes | — |
560,361,000
JPY
|
— | — | — | — |
1,385,234,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
1,443,000
JPY
|
— | — | — | — |
141,000
JPY
|
— | — | — |
| Dividend income | — |
6,924,000
JPY
|
— | — | — | — |
5,389,000
JPY
|
— | — | — |
| Non-operating income | — |
94,731,000
JPY
|
— | — | — | — |
74,678,000
JPY
|
— | — | — |
| Income taxes - current | — |
203,083,000
JPY
|
— | — | — | — |
405,950,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-35,639,000
JPY
|
— | — | — | — |
-13,960,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
397,000
JPY
|
— | — | — | — |
2,098,000
JPY
|
— | — | — |
| Non-operating expenses | — |
1,476,000
JPY
|
— | — | — | — |
3,106,000
JPY
|
— | — | — |
| Income taxes | — |
167,443,000
JPY
|
— | — | — | — |
391,989,000
JPY
|
— | — | — |
| Profit (loss) | — |
392,918,000
JPY
|
— | — | — | — |
993,245,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
227,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
392,918,000
JPY
|
— | — | — | — |
993,245,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
51,315,000
JPY
|
— | — | — | — |
44,435,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
-167,000
JPY
|
— | — | — | — |
-424,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
136,467,000
JPY
|
— | — | — | — |
67,727,000
JPY
|
— | — | — |
| Other comprehensive income | — |
187,615,000
JPY
|
— | — | — | — |
111,738,000
JPY
|
— | — | — |
| Comprehensive income | — |
580,534,000
JPY
|
— | — | — | — |
1,104,983,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
580,534,000
JPY
|
— | — | — | — |
1,104,983,000
JPY
|
— | — | — |
| Profit attributable to |