Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,180,012,000
JPY
|
3,376,219,000
JPY
|
| Cost of sales |
2,669,446,000
JPY
|
1,943,426,000
JPY
|
| Gross profit (loss) |
1,510,565,000
JPY
|
1,432,792,000
JPY
|
| Ordinary profit (loss) |
-42,518,000
JPY
|
120,217,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,550,166,000
JPY
|
1,296,368,000
JPY
|
| Profit (loss) before income taxes |
-42,518,000
JPY
|
120,217,000
JPY
|
| Operating profit (loss) |
-39,601,000
JPY
|
136,424,000
JPY
|
| Income taxes - current |
52,023,000
JPY
|
9,305,000
JPY
|
| Non-operating income | ||
| Interest income |
107,000
JPY
|
99,000
JPY
|
| Non-operating income |
16,072,000
JPY
|
845,000
JPY
|
| Income taxes - deferred |
-32,158,000
JPY
|
40,971,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,496,000
JPY
|
9,283,000
JPY
|
| Non-operating expenses |
18,989,000
JPY
|
17,053,000
JPY
|
| Income taxes |
19,864,000
JPY
|
50,277,000
JPY
|
| Profit (loss) |
-62,382,000
JPY
|
69,940,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-74,000
JPY
|
512,000
JPY
|
| Profit (loss) attributable to owners of parent |
-62,308,000
JPY
|
69,427,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
965,000
JPY
|
190,000
JPY
|
| Other comprehensive income |
965,000
JPY
|
190,000
JPY
|
| Comprehensive income |
-61,417,000
JPY
|
70,130,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-61,342,000
JPY
|
69,618,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-74,000
JPY
|
512,000
JPY
|
| Profit attributable to |