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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,129,543,000
JPY
|
2,068,676,000
JPY
|
-60,866,000
JPY
|
146,909,000
JPY
|
1,982,633,000
JPY
|
1,873,520,000
JPY
|
148,094,000
JPY
|
-50,910,000
JPY
|
1,970,705,000
JPY
|
2,021,615,000
JPY
|
| Cost of sales | — |
846,455,000
JPY
|
— | — | — | — | — | — |
676,504,000
JPY
|
— |
| Gross profit (loss) | — |
1,222,221,000
JPY
|
— | — | — | — | — | — |
1,294,201,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
940,451,000
JPY
|
— | — | — | — | — | — |
995,355,000
JPY
|
— |
| Operating profit (loss) |
281,770,000
JPY
|
281,770,000
JPY
|
JPY
|
17,667,000
JPY
|
264,102,000
JPY
|
274,939,000
JPY
|
23,906,000
JPY
|
JPY
|
298,845,000
JPY
|
298,845,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
26,000
JPY
|
— | — | — | — | — | — |
39,000
JPY
|
— |
| Non-operating income | — |
13,692,000
JPY
|
— | — | — | — | — | — |
6,418,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
5,699,000
JPY
|
— | — | — | — | — | — |
6,364,000
JPY
|
— |
| Non-operating expenses | — |
9,256,000
JPY
|
— | — | — | — | — | — |
8,344,000
JPY
|
— |
| Ordinary profit (loss) | — |
286,205,000
JPY
|
— | — | — | — | — | — |
296,919,000
JPY
|
— |
| Profit (loss) before income taxes | — |
286,205,000
JPY
|
— | — | — | — | — | — |
296,919,000
JPY
|
— |
| Income taxes | — |
95,209,000
JPY
|
— | — | — | — | — | — |
107,248,000
JPY
|
— |
| Profit (loss) | — |
190,995,000
JPY
|
— | — | — | — | — | — |
189,671,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
190,995,000
JPY
|
— | — | — | — | — | — |
189,671,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
7,458,000
JPY
|
— | — | — | — | — | — |
-5,764,000
JPY
|
— |
| Foreign currency translation adjustment | — |
-670,000
JPY
|
— | — | — | — | — | — |
-3,662,000
JPY
|
— |
| Other comprehensive income | — |
6,788,000
JPY
|
— | — | — | — | — | — |
-9,427,000
JPY
|
— |
| Comprehensive income | — |
197,784,000
JPY
|
— | — | — | — | — | — |
180,244,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
197,784,000
JPY
|
— | — | — | — | — | — |
180,244,000
JPY
|
— |