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 |
4,106,376,000
JPY
|
4,106,079,000
JPY
|
-296,000
JPY
|
201,209,000
JPY
|
3,905,166,000
JPY
|
-3,981,000
JPY
|
4,111,262,000
JPY
|
3,827,405,000
JPY
|
287,838,000
JPY
|
4,115,243,000
JPY
|
| Cost of sales | — |
3,324,487,000
JPY
|
— | — | — | — |
3,325,626,000
JPY
|
— | — | — |
| Gross profit (loss) |
781,635,000
JPY
|
781,592,000
JPY
|
-42,000
JPY
|
32,813,000
JPY
|
748,821,000
JPY
|
-1,320,000
JPY
|
785,635,000
JPY
|
697,728,000
JPY
|
89,228,000
JPY
|
786,956,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,089,245,000
JPY
|
— | — | — | — |
1,047,055,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-307,653,000
JPY
|
— | — | — | — |
-261,419,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
82,000
JPY
|
— | — | — | — |
77,000
JPY
|
— | — | — |
| Dividend income | — |
37,783,000
JPY
|
— | — | — | — |
35,670,000
JPY
|
— | — | — |
| Non-operating income | — |
114,950,000
JPY
|
— | — | — | — |
104,077,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
9,467,000
JPY
|
— | — | — | — |
9,475,000
JPY
|
— | — | — |
| Non-operating expenses | — |
9,711,000
JPY
|
— | — | — | — |
9,583,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-202,413,000
JPY
|
— | — | — | — |
-166,925,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
2,233,000
JPY
|
— | — | — | — |
7,379,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-204,647,000
JPY
|
— | — | — | — |
-174,305,000
JPY
|
— | — | — |
| Income taxes | — |
10,060,000
JPY
|
— | — | — | — |
67,742,000
JPY
|
— | — | — |
| Profit (loss) | — |
-214,708,000
JPY
|
— | — | — | — |
-242,048,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
-214,708,000
JPY
|
— | — | — | — |
-242,048,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
222,349,000
JPY
|
— | — | — | — |
84,182,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
16,779,000
JPY
|
— | — | — | — |
-102,252,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-3,578,000
JPY
|
— | — | — | — |
1,553,000
JPY
|
— | — | — |
| Other comprehensive income | — |
235,550,000
JPY
|
— | — | — | — |
-16,517,000
JPY
|
— | — | — |
| Comprehensive income | — |
20,842,000
JPY
|
— | — | — | — |
-258,565,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
20,842,000
JPY
|
— | — | — | — |
-258,565,000
JPY
|
— | — | — |