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 |
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 |
3,345,223,000
JPY
|
3,345,223,000
JPY
|
2,932,982,000
JPY
|
412,240,000
JPY
|
2,996,046,000
JPY
|
440,230,000
JPY
|
2,555,816,000
JPY
|
2,996,046,000
JPY
|
| Cost of sales | — |
1,844,380,000
JPY
|
— | — |
1,624,843,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
1,080,078,000
JPY
|
— | — |
1,037,383,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating profit (loss) |
420,764,000
JPY
|
420,764,000
JPY
|
339,241,000
JPY
|
81,523,000
JPY
|
333,820,000
JPY
|
116,288,000
JPY
|
217,531,000
JPY
|
333,820,000
JPY
|
| Gross profit (loss) | — |
1,500,843,000
JPY
|
— | — |
1,371,203,000
JPY
|
— | — | — |
| Net sales | ||||||||
| Ordinary profit (loss) | — |
420,187,000
JPY
|
— | — |
332,584,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
955,000
JPY
|
— | — |
365,000
JPY
|
— | — | — |
| Other | — |
4,274,000
JPY
|
— | — |
2,294,000
JPY
|
— | — | — |
| Non-operating income | — |
6,820,000
JPY
|
— | — |
3,286,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
64,000
JPY
|
— | — |
131,000
JPY
|
— | — | — |
| Other | — |
0
JPY
|
— | — |
413,000
JPY
|
— | — | — |
| Non-operating expenses | — |
7,397,000
JPY
|
— | — |
4,522,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
420,187,000
JPY
|
— | — |
332,584,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Income taxes - current | — |
100,974,000
JPY
|
— | — |
101,663,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
17,181,000
JPY
|
— | — |
9,913,000
JPY
|
— | — | — |
| Income taxes | — |
118,155,000
JPY
|
— | — |
111,577,000
JPY
|
— | — | — |
| Profit (loss) | — |
302,032,000
JPY
|
— | — |
221,006,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
302,032,000
JPY
|
— | — |
221,006,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
1,119,000
JPY
|
— | — |
500,000
JPY
|
— | — | — |
| Other comprehensive income | — |
1,119,000
JPY
|
— | — |
500,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Comprehensive income | — |
303,151,000
JPY
|
— | — |
221,507,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
303,151,000
JPY
|
— | — |
221,507,000
JPY
|
— | — | — |