Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
5,888,000,000
JPY
|
4,119,000,000
JPY
|
1,768,000,000
JPY
|
5,862,000,000
JPY
|
-25,000,000
JPY
|
-37,000,000
JPY
|
7,004,000,000
JPY
|
4,351,000,000
JPY
|
2,690,000,000
JPY
|
7,042,000,000
JPY
|
| Cost of sales | — | — | — |
3,947,000,000
JPY
|
— | — |
4,903,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,915,000,000
JPY
|
— | — |
2,101,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
82,000,000
JPY
|
— | — |
93,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
1,644,000,000
JPY
|
— | — |
1,631,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
736,000,000
JPY
|
541,000,000
JPY
|
195,000,000
JPY
|
270,000,000
JPY
|
-466,000,000
JPY
|
-478,000,000
JPY
|
469,000,000
JPY
|
662,000,000
JPY
|
285,000,000
JPY
|
948,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — |
8,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
21,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
20,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
23,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
268,000,000
JPY
|
— | — |
478,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
212,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
212,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — |
57,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
481,000,000
JPY
|
— | — |
491,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
147,000,000
JPY
|
— | — |
169,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
34,000,000
JPY
|
— | — |
-24,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
182,000,000
JPY
|
— | — |
145,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
298,000,000
JPY
|
— | — |
345,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
295,000,000
JPY
|
— | — |
342,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
109,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
14,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
124,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
423,000,000
JPY
|
— | — |
372,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
417,000,000
JPY
|
— | — |
368,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
6,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — |