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 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
1,942,836,000
JPY
|
1,859,194,000
JPY
|
-83,642,000
JPY
|
1,066,512,000
JPY
|
876,324,000
JPY
|
-1,476,000
JPY
|
2,482,452,000
JPY
|
1,240,583,000
JPY
|
53,183,000
JPY
|
1,190,161,000
JPY
|
2,483,929,000
JPY
|
| Cost of sales | — |
1,475,054,000
JPY
|
— | — | — | — |
2,048,269,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses | — |
335,216,000
JPY
|
— | — | — | — |
438,029,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||
| Operating expenses | |||||||||||
| Operating expenses - general | |||||||||||
| Rent expenses on land and buildings | — |
58,260,000
JPY
|
— | — | — | — |
88,609,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
384,139,000
JPY
|
— | — | — | — |
434,182,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
48,762,000
JPY
|
— | — | — | — |
-2,400,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
99,683,000
JPY
|
48,923,000
JPY
|
-50,759,000
JPY
|
5,794,000
JPY
|
93,888,000
JPY
|
-58,665,000
JPY
|
-3,846,000
JPY
|
117,085,000
JPY
|
11,652,000
JPY
|
-73,918,000
JPY
|
54,819,000
JPY
|
| Net sales | |||||||||||
| Cost of sales | |||||||||||
| Non-operating income | |||||||||||
| Interest income | — |
6,000
JPY
|
— | — | — | — |
5,000
JPY
|
— | — | — | — |
| Other | — |
1,150,000
JPY
|
— | — | — | — |
508,000
JPY
|
— | — | — | — |
| Non-operating income | — |
4,046,000
JPY
|
— | — | — | — |
5,975,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
3,081,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||
| Non-operating expenses | |||||||||||
| Interest expenses | — |
4,126,000
JPY
|
— | — | — | — |
4,518,000
JPY
|
— | — | — | — |
| Other | — |
81,000
JPY
|
— | — | — | — |
11,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
4,208,000
JPY
|
— | — | — | — |
4,530,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
3,788,000
JPY
|
— | — | — | — |
1,750,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
44,973,000
JPY
|
— | — | — | — |
-1,068,000
JPY
|
— | — | — | — |
| Gross profit | |||||||||||
| Extraordinary income | |||||||||||
| Income taxes - current | — |
17,281,000
JPY
|
— | — | — | — |
11,342,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||
| Loss on retirement of non-current assets | — |
788,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-4,088,000
JPY
|
— | — | — | — |
13,475,000
JPY
|
— | — | — | — |
| Income taxes | — |
13,192,000
JPY
|
— | — | — | — |
24,818,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
31,780,000
JPY
|
— | — | — | — |
-25,887,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
31,780,000
JPY
|
— | — | — | — |
-25,887,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||
| Comprehensive income | — |
31,780,000
JPY
|
— | — | — | — |
-25,887,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — |
31,780,000
JPY
|
— | — | — | — |
-25,887,000
JPY
|
— | — | — | — |