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 |
1,477,336,000
JPY
|
1,477,162,000
JPY
|
| Cost of sales |
585,954,000
JPY
|
551,292,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
949,072,000
JPY
|
865,393,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
-57,690,000
JPY
|
60,476,000
JPY
|
| Gross profit (loss) |
891,382,000
JPY
|
925,869,000
JPY
|
| Ordinary profit (loss) |
-57,546,000
JPY
|
61,295,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
27,000
JPY
|
21,000
JPY
|
| Dividend income |
24,000
JPY
|
JPY
|
| Other |
48,000
JPY
|
425,000
JPY
|
| Non-operating income |
1,150,000
JPY
|
4,436,000
JPY
|
| Extraordinary income |
JPY
|
293,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,004,000
JPY
|
1,123,000
JPY
|
| Other |
2,000
JPY
|
61,000
JPY
|
| Non-operating expenses |
1,006,000
JPY
|
3,618,000
JPY
|
| Profit (loss) before income taxes |
-57,546,000
JPY
|
61,588,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
293,000
JPY
|
| Income taxes - current |
5,187,000
JPY
|
6,225,000
JPY
|
| Income taxes - deferred |
-18,602,000
JPY
|
14,809,000
JPY
|
| Income taxes |
-13,415,000
JPY
|
21,035,000
JPY
|
| Profit (loss) |
-44,131,000
JPY
|
40,553,000
JPY
|
| Profit (loss) attributable to owners of parent |
-44,131,000
JPY
|
40,553,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
16,316,000
JPY
|
13,942,000
JPY
|
| Other comprehensive income |
16,316,000
JPY
|
13,942,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-27,814,000
JPY
|
54,495,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-27,814,000
JPY
|
54,495,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|