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 |
3,695,000,000
JPY
|
142,000,000
JPY
|
3,694,000,000
JPY
|
0
JPY
|
3,552,000,000
JPY
|
2,728,000,000
JPY
|
JPY
|
2,849,000,000
JPY
|
2,849,000,000
JPY
|
120,000,000
JPY
|
| Cost of sales | — | — |
2,224,000,000
JPY
|
— | — | — | — | — |
1,744,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,470,000,000
JPY
|
— | — | — | — | — |
1,105,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
954,000,000
JPY
|
— | — | — | — | — |
802,000,000
JPY
|
— |
| Operating profit (loss) |
514,000,000
JPY
|
-59,000,000
JPY
|
516,000,000
JPY
|
2,000,000
JPY
|
573,000,000
JPY
|
388,000,000
JPY
|
2,000,000
JPY
|
300,000,000
JPY
|
303,000,000
JPY
|
-87,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — |
38,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | — | — |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
553,000,000
JPY
|
— | — | — | — | — |
309,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
553,000,000
JPY
|
— | — | — | — | — |
309,000,000
JPY
|
— |
| Income taxes - current | — | — |
150,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
31,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Income taxes | — | — |
182,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— |
| Profit (loss) | — | — |
371,000,000
JPY
|
— | — | — | — | — |
243,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
371,000,000
JPY
|
— | — | — | — | — |
243,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Comprehensive income | — | — |
366,000,000
JPY
|
— | — | — | — | — |
243,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
366,000,000
JPY
|
— | — | — | — | — |
243,000,000
JPY
|
— |