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 |
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 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
6,297,122,000
JPY
|
6,324,769,000
JPY
|
27,647,000
JPY
|
685,691,000
JPY
|
5,611,431,000
JPY
|
6,322,401,000
JPY
|
-2,367,000
JPY
|
25,219,000
JPY
|
JPY
|
6,011,025,000
JPY
|
5,316,145,000
JPY
|
669,660,000
JPY
|
5,985,805,000
JPY
|
6,011,025,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,592,320,000
JPY
|
— | — | — |
4,339,963,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,531,138,000
JPY
|
— | — | — |
1,638,349,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
2,012,000
JPY
|
— | — | — |
2,334,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
4,307,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
199,594,000
JPY
|
— | — | — |
32,691,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
540,162,000
JPY
|
544,492,000
JPY
|
4,330,000
JPY
|
232,125,000
JPY
|
308,036,000
JPY
|
198,943,000
JPY
|
-345,549,000
JPY
|
6,469,000
JPY
|
-452,947,000
JPY
|
32,712,000
JPY
|
327,408,000
JPY
|
151,782,000
JPY
|
479,191,000
JPY
|
485,660,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,730,081,000
JPY
|
— | — | — |
1,671,062,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — | — |
385,522,000
JPY
|
— | — | — |
415,750,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
99,000
JPY
|
— | — | — |
178,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
622,000
JPY
|
— | — | — |
610,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
1,723,000
JPY
|
— | — | — |
2,018,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
8,202,000
JPY
|
— | — | — |
4,190,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
269,000
JPY
|
— | — | — |
1,156,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
3,163,000
JPY
|
— | — | — |
4,066,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
80,000
JPY
|
— | — | — |
145,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
7,550,000
JPY
|
— | — | — |
4,212,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — |
4,263,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
199,863,000
JPY
|
— | — | — |
29,584,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — | — | — |
52,975,000
JPY
|
— | — | — |
29,069,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
4,263,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
14,511,000
JPY
|
— | — | — |
2,885,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
67,486,000
JPY
|
— | — | — |
31,955,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
132,376,000
JPY
|
— | — | — |
-2,370,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
132,376,000
JPY
|
— | — | — |
-2,370,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
735,000
JPY
|
— | — | — |
2,119,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
735,000
JPY
|
— | — | — |
2,119,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
133,112,000
JPY
|
— | — | — |
-251,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
133,112,000
JPY
|
— | — | — |
-251,000
JPY
|
— | — | — | — |