Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-230,000
JPY
|
2,532,259,000
JPY
|
2,532,490,000
JPY
|
1,569,959,000
JPY
|
962,530,000
JPY
|
3,529,443,000
JPY
|
3,529,464,000
JPY
|
-21,000
JPY
|
1,218,134,000
JPY
|
2,311,330,000
JPY
|
| Cost of sales | — |
1,639,267,000
JPY
|
— | — | — |
2,434,256,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
892,991,000
JPY
|
— | — | — |
1,095,186,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
348,744,000
JPY
|
— | — | — |
486,487,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
586,632,000
JPY
|
— | — | — |
617,133,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — |
227,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-79,661,000
JPY
|
306,359,000
JPY
|
386,021,000
JPY
|
406,226,000
JPY
|
-20,205,000
JPY
|
478,053,000
JPY
|
543,873,000
JPY
|
-65,819,000
JPY
|
28,808,000
JPY
|
515,064,000
JPY
|
| Profit (loss) before income taxes | — |
348,744,000
JPY
|
— | — | — |
486,714,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
135,942,000
JPY
|
— | — | — |
156,552,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
108,000
JPY
|
— | — | — |
96,000
JPY
|
— | — | — | — |
| Dividend income | — |
90,000
JPY
|
— | — | — |
90,000
JPY
|
— | — | — | — |
| Non-operating income | — |
43,296,000
JPY
|
— | — | — |
13,687,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-36,386,000
JPY
|
— | — | — |
-9,434,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
351,000
JPY
|
— | — | — |
1,043,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
910,000
JPY
|
— | — | — |
5,253,000
JPY
|
— | — | — | — |
| Income taxes | — |
99,555,000
JPY
|
— | — | — |
147,118,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — |
227,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
249,189,000
JPY
|
— | — | — |
339,596,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
249,189,000
JPY
|
— | — | — |
339,596,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
48,362,000
JPY
|
— | — | — |
8,454,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
-134,000
JPY
|
— | — | — |
-66,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
63,134,000
JPY
|
— | — | — |
11,918,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
111,361,000
JPY
|
— | — | — |
20,306,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
360,551,000
JPY
|
— | — | — |
359,902,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
360,551,000
JPY
|
— | — | — |
359,902,000
JPY
|
— | — | — | — |
| Profit attributable to |