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 |
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 |
3,205,521,000
JPY
|
3,038,515,000
JPY
|
23,038,000
JPY
|
143,967,000
JPY
|
3,205,521,000
JPY
|
2,249,242,000
JPY
|
39,453,000
JPY
|
2,152,769,000
JPY
|
57,018,000
JPY
|
2,249,242,000
JPY
|
| Cost of sales | — | — | — | — |
1,282,344,000
JPY
|
968,830,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,923,176,000
JPY
|
1,280,411,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
50,262,000
JPY
|
49,232,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
12,687,000
JPY
|
14,074,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
982,804,000
JPY
|
883,111,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
940,372,000
JPY
|
976,309,000
JPY
|
-84,879,000
JPY
|
48,942,000
JPY
|
940,372,000
JPY
|
397,300,000
JPY
|
-60,316,000
JPY
|
469,075,000
JPY
|
-11,458,000
JPY
|
397,300,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
39,000
JPY
|
34,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
5,003,000
JPY
|
17,071,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
945,376,000
JPY
|
414,372,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
19,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
22,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
945,376,000
JPY
|
411,372,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
240,237,000
JPY
|
118,263,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
4,108,000
JPY
|
6,016,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
244,345,000
JPY
|
124,279,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
701,030,000
JPY
|
287,092,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-293,000
JPY
|
3,210,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
701,324,000
JPY
|
283,881,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
13,344,000
JPY
|
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
13,344,000
JPY
|
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
714,374,000
JPY
|
287,092,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
714,668,000
JPY
|
283,881,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-293,000
JPY
|
3,210,000
JPY
|
— | — | — | — |