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 |
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 |
5,530,641,000
JPY
|
2,691,761,000
JPY
|
1,163,911,000
JPY
|
1,674,967,000
JPY
|
4,986,902,000
JPY
|
-543,738,000
JPY
|
-302,415,000
JPY
|
1,027,785,000
JPY
|
3,783,130,000
JPY
|
923,121,000
JPY
|
2,134,639,000
JPY
|
4,085,546,000
JPY
|
| Cost of sales | — | — | — | — |
4,041,547,000
JPY
|
— | — | — |
3,108,223,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
515,185,000
JPY
|
— | — | — |
448,436,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
10,666,000
JPY
|
— | — | — |
10,475,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
445,074,000
JPY
|
— | — | — |
233,994,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
945,355,000
JPY
|
— | — | — |
674,906,000
JPY
|
— | — | — |
| Operating profit (loss) |
430,169,000
JPY
|
99,604,000
JPY
|
139,801,000
JPY
|
190,763,000
JPY
|
430,169,000
JPY
|
JPY
|
JPY
|
105,797,000
JPY
|
226,469,000
JPY
|
58,166,000
JPY
|
62,505,000
JPY
|
226,469,000
JPY
|
| Extraordinary income | — | — | — | — |
492,000
JPY
|
— | — | — |
1,799,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
16,958,000
JPY
|
— | — | — |
9,796,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
4,331,000
JPY
|
— | — | — |
4,342,000
JPY
|
— | — | — |
| Interest income | — | — | — | — |
35,000
JPY
|
— | — | — |
39,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
5,897,000
JPY
|
— | — | — |
3,268,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — |
3,580,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
2,054,000
JPY
|
— | — | — |
2,271,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
1,271,000
JPY
|
— | — | — |
1,780,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
JPY
|
— | — | — |
30,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
445,566,000
JPY
|
— | — | — |
232,213,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
492,000
JPY
|
— | — | — |
1,799,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
1,706,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
153,695,000
JPY
|
— | — | — |
79,477,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
291,870,000
JPY
|
— | — | — |
152,736,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
291,870,000
JPY
|
— | — | — |
152,736,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
41,315,000
JPY
|
— | — | — |
-24,292,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
41,315,000
JPY
|
— | — | — |
-24,292,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
333,186,000
JPY
|
— | — | — |
128,444,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
333,186,000
JPY
|
— | — | — |
128,444,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |