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 |
2,047,163,000
JPY
|
2,047,144,000
JPY
|
-18,000
JPY
|
1,233,868,000
JPY
|
813,294,000
JPY
|
-27,000
JPY
|
2,450,705,000
JPY
|
2,450,677,000
JPY
|
747,761,000
JPY
|
1,702,943,000
JPY
|
| Cost of sales | — |
960,432,000
JPY
|
— | — | — | — | — |
1,178,060,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,086,712,000
JPY
|
— | — | — | — | — |
1,272,616,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,188,728,000
JPY
|
— | — | — | — | — |
1,148,546,000
JPY
|
— | — |
| Operating profit (loss) |
-102,016,000
JPY
|
-102,016,000
JPY
|
JPY
|
-152,703,000
JPY
|
50,687,000
JPY
|
JPY
|
124,069,000
JPY
|
124,069,000
JPY
|
-5,475,000
JPY
|
129,545,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
491,000
JPY
|
— | — | — | — | — |
509,000
JPY
|
— | — |
| Dividend income | — |
400,000
JPY
|
— | — | — | — | — |
400,000
JPY
|
— | — |
| Non-operating income | — |
264,716,000
JPY
|
— | — | — | — | — |
149,691,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
95,000
JPY
|
— | — | — | — | — |
128,000
JPY
|
— | — |
| Non-operating expenses | — |
6,150,000
JPY
|
— | — | — | — | — |
128,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
156,550,000
JPY
|
— | — | — | — | — |
273,632,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
77,083,000
JPY
|
— | — | — | — | — |
2,480,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
373,000
JPY
|
— | — |
| Extraordinary losses | — |
23,465,000
JPY
|
— | — | — | — | — |
373,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
210,167,000
JPY
|
— | — | — | — | — |
275,739,000
JPY
|
— | — |
| Income taxes - current | — |
44,182,000
JPY
|
— | — | — | — | — |
35,286,000
JPY
|
— | — |
| Income taxes - deferred | — |
-2,440,000
JPY
|
— | — | — | — | — |
60,938,000
JPY
|
— | — |
| Income taxes | — |
41,741,000
JPY
|
— | — | — | — | — |
96,224,000
JPY
|
— | — |
| Profit (loss) | — |
168,426,000
JPY
|
— | — | — | — | — |
179,514,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
8,964,000
JPY
|
— | — | — | — | — |
8,543,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
159,461,000
JPY
|
— | — | — | — | — |
170,971,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — |
-10,948,000
JPY
|
— | — | — | — | — |
6,208,000
JPY
|
— | — |
| Other comprehensive income | — |
-10,948,000
JPY
|
— | — | — | — | — |
6,208,000
JPY
|
— | — |
| Comprehensive income | — |
157,477,000
JPY
|
— | — | — | — | — |
185,722,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
148,512,000
JPY
|
— | — | — | — | — |
176,307,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
8,964,000
JPY
|
— | — | — | — | — |
9,415,000
JPY
|
— | — |