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 |
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 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
6,171,259,000
JPY
|
1,035,491,000
JPY
|
3,558,463,000
JPY
|
20,031,000
JPY
|
656,170,000
JPY
|
6,137,252,000
JPY
|
901,103,000
JPY
|
-34,007,000
JPY
|
944,653,000
JPY
|
2,500,431,000
JPY
|
939,243,000
JPY
|
4,880,473,000
JPY
|
575,798,000
JPY
|
19,895,000
JPY
|
-99,548,000
JPY
|
4,980,022,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,716,834,000
JPY
|
— | — | — | — | — |
1,529,167,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
4,245,098,000
JPY
|
— | — | — | — | — |
3,116,285,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
406,393,000
JPY
|
104,002,000
JPY
|
60,932,000
JPY
|
5,064,000
JPY
|
51,887,000
JPY
|
175,319,000
JPY
|
184,506,000
JPY
|
-231,073,000
JPY
|
304,987,000
JPY
|
7,380,000
JPY
|
87,979,000
JPY
|
235,021,000
JPY
|
51,199,000
JPY
|
4,128,000
JPY
|
-220,655,000
JPY
|
455,676,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
118,999,000
JPY
|
— | — | — | — | — |
186,355,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,892,154,000
JPY
|
— | — | — | — | — |
1,764,188,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
27,000
JPY
|
— | — | — | — | — |
25,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
1,177,000
JPY
|
— | — | — | — | — |
1,177,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
3,374,000
JPY
|
— | — | — | — | — |
5,697,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
12,986,000
JPY
|
— | — | — | — | — |
15,298,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
65,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
63,006,000
JPY
|
— | — | — | — | — |
57,947,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
1,755,000
JPY
|
— | — | — | — | — |
1,156,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
69,306,000
JPY
|
— | — | — | — | — |
63,964,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,005,000
JPY
|
— | — | — | — | — |
4,830,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
118,059,000
JPY
|
— | — | — | — | — |
181,525,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
65,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
98,813,000
JPY
|
— | — | — | — | — |
86,256,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-34,918,000
JPY
|
— | — | — | — | — |
-1,202,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
1,005,000
JPY
|
— | — | — | — | — |
4,830,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
63,894,000
JPY
|
— | — | — | — | — |
85,054,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
54,165,000
JPY
|
— | — | — | — | — |
96,470,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
54,165,000
JPY
|
— | — | — | — | — |
96,470,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-466,000
JPY
|
— | — | — | — | — |
4,995,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-466,000
JPY
|
— | — | — | — | — |
4,995,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
53,698,000
JPY
|
— | — | — | — | — |
101,465,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
53,698,000
JPY
|
— | — | — | — | — |
101,465,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |