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 |
14,975,000,000
JPY
|
8,938,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
837,000,000
JPY
|
124,000,000
JPY
|
| Cost of sales |
4,914,000,000
JPY
|
2,319,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
137,000,000
JPY
|
146,000,000
JPY
|
| Rent expenses on land and buildings |
168,000,000
JPY
|
175,000,000
JPY
|
| Taxes and dues |
475,000,000
JPY
|
374,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,889,000,000
JPY
|
3,418,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
10,060,000,000
JPY
|
6,618,000,000
JPY
|
| Operating profit (loss) |
6,171,000,000
JPY
|
3,200,000,000
JPY
|
| Ordinary profit (loss) |
8,335,000,000
JPY
|
2,611,000,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
102,000,000
JPY
|
520,000,000
JPY
|
| Other |
193,000,000
JPY
|
182,000,000
JPY
|
| Non-operating income |
3,790,000,000
JPY
|
988,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
1,004,000,000
JPY
|
1,025,000,000
JPY
|
| Other |
156,000,000
JPY
|
39,000,000
JPY
|
| Non-operating expenses |
1,626,000,000
JPY
|
1,577,000,000
JPY
|
| Profit (loss) before income taxes |
8,335,000,000
JPY
|
2,611,000,000
JPY
|
| Gross profit | ||
| Income taxes |
2,695,000,000
JPY
|
908,000,000
JPY
|
| Profit (loss) |
5,640,000,000
JPY
|
1,703,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-61,000,000
JPY
|
6,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,701,000,000
JPY
|
1,696,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
159,000,000
JPY
|
83,000,000
JPY
|
| Foreign currency translation adjustment |
1,804,000,000
JPY
|
974,000,000
JPY
|
| Other comprehensive income |
1,964,000,000
JPY
|
1,057,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
7,604,000,000
JPY
|
2,761,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
7,638,000,000
JPY
|
2,754,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-34,000,000
JPY
|
6,000,000
JPY
|