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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
289,336,000
JPY
|
5,897,674,000
JPY
|
5,608,337,000
JPY
|
5,897,674,000
JPY
|
5,430,860,000
JPY
|
5,141,672,000
JPY
|
289,188,000
JPY
|
5,430,860,000
JPY
|
| Cost of sales | — | — | — |
4,737,482,000
JPY
|
4,296,682,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
590,945,000
JPY
|
620,199,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
12,817,000
JPY
|
12,537,000
JPY
|
— | — | — |
| Other | — | — | — |
244,042,000
JPY
|
260,588,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
JPY
|
3,875,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
105,519,000
JPY
|
109,116,000
JPY
|
— | — | — |
| Operating profit (loss) |
186,503,000
JPY
|
569,246,000
JPY
|
382,743,000
JPY
|
569,246,000
JPY
|
513,977,000
JPY
|
327,476,000
JPY
|
186,501,000
JPY
|
513,977,000
JPY
|
| Ordinary profit (loss) | — | — | — |
659,767,000
JPY
|
595,860,000
JPY
|
— | — | — |
| Net sales | ||||||||
| Gross profit (loss) | — | — | — |
1,160,192,000
JPY
|
1,134,177,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Salaries | — | — | — |
124,996,000
JPY
|
122,714,000
JPY
|
— | — | — |
| Bonuses | — | — | — |
29,192,000
JPY
|
30,942,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
90,534,000
JPY
|
81,912,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
34,439,000
JPY
|
31,376,000
JPY
|
— | — | — |
| Interest income | — | — | — |
1,632,000
JPY
|
1,990,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
222,450,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Non-operating income | ||||||||
| Miscellaneous income | — | — | — |
10,429,000
JPY
|
9,228,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
14,000
JPY
|
29,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
454,590,000
JPY
|
95,845,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
205,177,000
JPY
|
722,466,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
578,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
221,872,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
183,317,000
JPY
|
256,425,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
499,000
JPY
|
-45,952,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
183,816,000
JPY
|
210,472,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
21,361,000
JPY
|
511,993,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
21,361,000
JPY
|
511,993,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
424,671,000
JPY
|
349,170,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
36,151,000
JPY
|
24,193,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
460,822,000
JPY
|
373,363,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Comprehensive income | — | — | — |
482,183,000
JPY
|
885,356,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
482,183,000
JPY
|
885,356,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
JPY
|
— | — | — |