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 |
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 |
2,801,466,000
JPY
|
2,794,401,000
JPY
|
-7,064,000
JPY
|
1,105,137,000
JPY
|
668,391,000
JPY
|
1,027,936,000
JPY
|
JPY
|
2,404,112,000
JPY
|
2,404,112,000
JPY
|
919,096,000
JPY
|
959,808,000
JPY
|
525,207,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — |
29,593,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts | — |
-73,000
JPY
|
— | — | — | — | — | — |
-382,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
684,990,000
JPY
|
— | — | — | — | — | — |
549,088,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
59,684,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Cost of sales | — |
1,936,840,000
JPY
|
— | — | — | — | — | — |
1,800,505,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
325,303,000
JPY
|
123,960,000
JPY
|
-201,343,000
JPY
|
174,224,000
JPY
|
-24,854,000
JPY
|
175,933,000
JPY
|
-200,494,000
JPY
|
279,231,000
JPY
|
78,737,000
JPY
|
110,042,000
JPY
|
130,730,000
JPY
|
38,458,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — |
857,561,000
JPY
|
— | — | — | — | — | — |
603,607,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
172,570,000
JPY
|
— | — | — | — | — | — |
54,518,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | — |
14,874,000
JPY
|
— | — | — | — | — | — |
36,075,000
JPY
|
— | — | — |
| Interest income | — |
3,965,000
JPY
|
— | — | — | — | — | — |
5,194,000
JPY
|
— | — | — |
| Extraordinary income | — |
149,000
JPY
|
— | — | — | — | — | — |
175,822,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Other | — |
946,000
JPY
|
— | — | — | — | — | — |
494,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — |
240,772,000
JPY
|
— | — | — | — | — | — |
174,338,000
JPY
|
— | — | — |
| Non-operating expenses | — |
63,485,000
JPY
|
— | — | — | — | — | — |
11,856,000
JPY
|
— | — | — |
| Interest expenses | — |
816,000
JPY
|
— | — | — | — | — | — |
1,388,000
JPY
|
— | — | — |
| Extraordinary losses | — |
1,171,000
JPY
|
— | — | — | — | — | — |
465,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Other | — |
348,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — |
122,938,000
JPY
|
— | — | — | — | — | — |
254,094,000
JPY
|
— | — | — |
| Income taxes - current | — |
47,205,000
JPY
|
— | — | — | — | — | — |
80,675,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
149,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — |
110,173,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — |
15,426,000
JPY
|
— | — | — | — | — | — |
-4,520,000
JPY
|
— | — | — |
| Income taxes | — |
62,631,000
JPY
|
— | — | — | — | — | — |
76,155,000
JPY
|
— | — | — |
| Profit (loss) | — |
60,306,000
JPY
|
— | — | — | — | — | — |
177,938,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
60,306,000
JPY
|
— | — | — | — | — | — |
177,938,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-192,867,000
JPY
|
— | — | — | — | — | — |
163,537,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
111,415,000
JPY
|
— | — | — | — | — | — |
47,293,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
34,249,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-47,201,000
JPY
|
— | — | — | — | — | — |
228,831,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
13,104,000
JPY
|
— | — | — | — | — | — |
406,770,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
13,104,000
JPY
|
— | — | — | — | — | — |
406,770,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |