Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
16,677,750,000
JPY
|
20,924,968,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
127,046,000
JPY
|
JPY
|
| Cost of sales |
8,592,021,000
JPY
|
10,393,367,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,143,665,000
JPY
|
3,869,312,000
JPY
|
| Provision of allowance for doubtful accounts |
-63,143,000
JPY
|
101,339,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
16,985,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
8,085,729,000
JPY
|
10,531,600,000
JPY
|
| Operating profit (loss) |
3,942,064,000
JPY
|
6,662,288,000
JPY
|
| Ordinary profit (loss) |
4,417,126,000
JPY
|
4,263,824,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
1,937,634,000
JPY
|
2,016,424,000
JPY
|
| General and administrative expenses | ||
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
50,036,000
JPY
|
59,892,000
JPY
|
| Dividend income |
6,004,000
JPY
|
JPY
|
| Other |
21,800,000
JPY
|
20,725,000
JPY
|
| Non-operating income |
792,902,000
JPY
|
586,661,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
2,504,000
JPY
|
2,534,000
JPY
|
| Other |
17,404,000
JPY
|
731,000
JPY
|
| Non-operating expenses |
317,840,000
JPY
|
2,985,124,000
JPY
|
| Extraordinary losses |
3,907,000
JPY
|
343,000
JPY
|
| Profit (loss) before income taxes |
4,413,218,000
JPY
|
4,263,480,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
3,907,000
JPY
|
343,000
JPY
|
| Income taxes |
1,195,498,000
JPY
|
762,185,000
JPY
|
| Profit (loss) |
3,217,720,000
JPY
|
3,501,295,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
44,326,000
JPY
|
30,564,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,173,393,000
JPY
|
3,470,730,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-48,678,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
3,162,954,000
JPY
|
1,612,182,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
447,285,000
JPY
|
173,998,000
JPY
|
| Other comprehensive income |
3,561,561,000
JPY
|
1,786,181,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
6,779,282,000
JPY
|
5,287,476,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,688,411,000
JPY
|
5,252,735,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
90,871,000
JPY
|
34,741,000
JPY
|