Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
5,866,252,000
JPY
|
5,558,004,000
JPY
|
6,030,761,000
JPY
|
308,247,000
JPY
|
4,667,906,000
JPY
|
4,383,203,000
JPY
|
233,797,000
JPY
|
4,617,000,000
JPY
|
| Cost of sales | — | — |
3,605,206,000
JPY
|
— |
2,989,782,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,425,554,000
JPY
|
— |
1,678,123,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Salaries | — | — |
406,064,000
JPY
|
— |
374,610,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
1,700,198,000
JPY
|
— |
1,702,842,000
JPY
|
— | — | — |
| Operating profit (loss) |
556,764,000
JPY
|
544,914,000
JPY
|
725,356,000
JPY
|
11,849,000
JPY
|
-24,719,000
JPY
|
-66,382,000
JPY
|
-15,895,000
JPY
|
-82,278,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
25,000
JPY
|
— |
17,000
JPY
|
— | — | — |
| Dividend income | — | — |
28,624,000
JPY
|
— |
21,387,000
JPY
|
— | — | — |
| Non-operating income | — | — |
39,148,000
JPY
|
— |
134,615,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
4,120,000
JPY
|
— |
4,937,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
760,383,000
JPY
|
— |
104,958,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Extraordinary income | — | — |
862,000
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — |
4,156,000
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
757,089,000
JPY
|
— |
104,958,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
67,764,000
JPY
|
— |
21,589,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
119,021,000
JPY
|
— |
10,841,000
JPY
|
— | — | — |
| Income taxes | — | — |
186,785,000
JPY
|
— |
32,431,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
570,303,000
JPY
|
— |
72,527,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — | — |
570,303,000
JPY
|
— |
72,527,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
-170,642,000
JPY
|
— |
57,628,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
5,304,000
JPY
|
— |
5,666,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-165,338,000
JPY
|
— |
63,295,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
404,965,000
JPY
|
— |
135,823,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
404,965,000
JPY
|
— |
135,823,000
JPY
|
— | — | — |