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 |
|---|---|---|---|---|---|
| Consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
JPY
|
8,039,327,000
JPY
|
8,039,327,000
JPY
|
8,039,327,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
3,881,252,000
JPY
|
— |
| Operating expenses | |||||
| Operating expenses - general | |||||
| Depreciation | — | — | — |
109,868,000
JPY
|
— |
| Operating expenses | |||||
| Selling, general and administrative expenses | — | — | — |
3,777,921,000
JPY
|
— |
| Operating expenses | |||||
| Operating profit (loss) |
JPY
|
424,224,000
JPY
|
424,224,000
JPY
|
380,154,000
JPY
|
-44,070,000
JPY
|
| Ordinary profit (loss) | — | — | — |
434,238,000
JPY
|
— |
| Net sales | |||||
| Gross profit (loss) | — | — | — |
4,158,075,000
JPY
|
— |
| Operating expenses | |||||
| General and administrative expenses | |||||
| Extraordinary income | — | — | — |
56,031,000
JPY
|
— |
| Non-operating income | |||||
| Interest income | — | — | — |
153,000
JPY
|
— |
| Dividend income | — | — | — |
26,751,000
JPY
|
— |
| Other | — | — | — |
5,684,000
JPY
|
— |
| Non-operating income | — | — | — |
84,254,000
JPY
|
— |
| Cost of sales | |||||
| Selling, general and administrative expenses | |||||
| Non-operating expenses | |||||
| Interest expenses | — | — | — |
5,495,000
JPY
|
— |
| Other | — | — | — |
3,025,000
JPY
|
— |
| Non-operating expenses | — | — | — |
30,170,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
490,270,000
JPY
|
— |
| Gross profit | |||||
| Extraordinary income | |||||
| Gain on sale of investment securities | — | — | — |
56,031,000
JPY
|
— |
| Income taxes - current | — | — | — |
79,762,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
17,093,000
JPY
|
— |
| Income taxes | — | — | — |
96,856,000
JPY
|
— |
| Profit (loss) | — | — | — |
393,414,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
393,414,000
JPY
|
— |
| Other comprehensive income | |||||
| Valuation difference on available-for-sale securities | — | — | — |
192,311,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-9,680,000
JPY
|
— |
| Other comprehensive income | — | — | — |
182,630,000
JPY
|
— |
| Profit attributable to | |||||
| Comprehensive income | — | — | — |
576,044,000
JPY
|
— |
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent | — | — | — |
576,044,000
JPY
|
— |