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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
7,707,000,000
JPY
|
4,086,000,000
JPY
|
3,621,000,000
JPY
|
7,707,000,000
JPY
|
JPY
|
JPY
|
3,789,000,000
JPY
|
7,023,000,000
JPY
|
3,234,000,000
JPY
|
7,023,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,387,000,000
JPY
|
— | — | — |
1,264,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | — | — | — |
4,531,000,000
JPY
|
— | — | — |
4,072,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
3,176,000,000
JPY
|
— | — | — |
2,950,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,788,000,000
JPY
|
119,000,000
JPY
|
1,669,000,000
JPY
|
1,788,000,000
JPY
|
JPY
|
JPY
|
157,000,000
JPY
|
1,686,000,000
JPY
|
1,528,000,000
JPY
|
1,686,000,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — |
369,000,000
JPY
|
— | — | — |
325,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
2,753,000,000
JPY
|
— | — | — |
2,185,000,000
JPY
|
— | — |
| Net sales | ||||||||||
| Non-operating income | — | — | — |
1,030,000,000
JPY
|
— | — | — |
605,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — |
21,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
56,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — |
| Other | — | — | — |
9,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
65,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
37,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
2,753,000,000
JPY
|
— | — | — |
2,147,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
1,002,000,000
JPY
|
— | — | — |
763,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — |
-39,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
962,000,000
JPY
|
— | — | — |
803,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,791,000,000
JPY
|
— | — | — |
1,344,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,791,000,000
JPY
|
— | — | — |
1,344,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-6,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
742,000,000
JPY
|
— | — | — |
410,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
736,000,000
JPY
|
— | — | — |
441,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
2,528,000,000
JPY
|
— | — | — |
1,785,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,528,000,000
JPY
|
— | — | — |
1,785,000,000
JPY
|
— | — |