Semi-Annual 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 |
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 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,212,398,000
JPY
|
1,212,398,000
JPY
|
JPY
|
1,198,476,000
JPY
|
-13,921,000
JPY
|
149,778,000
JPY
|
406,942,000
JPY
|
655,677,000
JPY
|
3,126,000
JPY
|
695,597,000
JPY
|
145,552,000
JPY
|
-11,839,000
JPY
|
1,223,423,000
JPY
|
390,987,000
JPY
|
1,232,137,000
JPY
|
1,235,263,000
JPY
|
| Cost of sales | — | — | — |
851,287,000
JPY
|
— | — | — | — | — | — | — | — |
886,224,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
100,095,000
JPY
|
— | — | — | — | — | — | — | — |
86,936,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
347,188,000
JPY
|
— | — | — | — | — | — | — | — |
337,199,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
10,462,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
73,756,000
JPY
|
— | — | — | — | — | — | — | — |
77,265,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
318,981,000
JPY
|
— | — | — | — | — | — | — | — |
298,062,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
6,872,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
100,095,000
JPY
|
— | — | — | — | — | — | — | — |
90,526,000
JPY
|
— | — | — |
| Operating profit (loss) |
281,662,000
JPY
|
279,484,000
JPY
|
-2,177,000
JPY
|
28,207,000
JPY
|
-251,277,000
JPY
|
71,012,000
JPY
|
119,285,000
JPY
|
91,363,000
JPY
|
-82,000
JPY
|
110,282,000
JPY
|
39,198,000
JPY
|
-244,235,000
JPY
|
39,136,000
JPY
|
133,972,000
JPY
|
283,454,000
JPY
|
283,371,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — |
103,020,000
JPY
|
— | — | — | — | — | — | — | — |
63,086,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
39,529,000
JPY
|
— | — | — | — | — | — | — | — |
23,771,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
1,681,000
JPY
|
— | — | — | — | — | — | — | — |
-3,342,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
20,174,000
JPY
|
— | — | — | — | — | — | — | — |
7,101,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
31,132,000
JPY
|
— | — | — | — | — | — | — | — |
15,286,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
41,211,000
JPY
|
— | — | — | — | — | — | — | — |
20,429,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
58,884,000
JPY
|
— | — | — | — | — | — | — | — |
70,097,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
10,462,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
58,884,000
JPY
|
— | — | — | — | — | — | — | — |
70,097,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
46,381,000
JPY
|
— | — | — | — | — | — | — | — |
6,356,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
46,381,000
JPY
|
— | — | — | — | — | — | — | — |
6,356,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
105,265,000
JPY
|
— | — | — | — | — | — | — | — |
76,453,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
105,265,000
JPY
|
— | — | — | — | — | — | — | — |
76,453,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |