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 |
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 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-4,816,000
JPY
|
453,215,000
JPY
|
1,100,882,000
JPY
|
318,997,000
JPY
|
1,868,279,000
JPY
|
1,873,095,000
JPY
|
373,218,000
JPY
|
126,718,000
JPY
|
1,109,164,000
JPY
|
1,602,787,000
JPY
|
1,609,102,000
JPY
|
-6,314,000
JPY
|
| Cost of sales | — | — | — | — |
1,272,812,000
JPY
|
— | — | — | — |
1,097,002,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
198,143,000
JPY
|
— | — | — | — |
175,907,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
595,466,000
JPY
|
— | — | — | — |
505,785,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
446,540,000
JPY
|
— | — | — | — |
330,727,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
2,563,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Operating profit (loss) |
81,000
JPY
|
-17,968,000
JPY
|
169,140,000
JPY
|
-2,327,000
JPY
|
148,926,000
JPY
|
148,844,000
JPY
|
18,470,000
JPY
|
-11,692,000
JPY
|
168,242,000
JPY
|
175,057,000
JPY
|
175,020,000
JPY
|
36,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
195,579,000
JPY
|
— | — | — | — |
175,907,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
13,000
JPY
|
— | — | — | — |
8,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
52,181,000
JPY
|
— | — | — | — |
1,267,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,534,000
JPY
|
— | — | — | — |
231,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
2,963,000
JPY
|
— | — | — | — |
417,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
67,143,000
JPY
|
— | — | — | — |
57,295,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
128,436,000
JPY
|
— | — | — | — |
118,611,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
11,471,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
2,563,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
116,964,000
JPY
|
— | — | — | — |
118,611,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
888,000
JPY
|
— | — | — | — |
-513,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
888,000
JPY
|
— | — | — | — |
-513,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
129,324,000
JPY
|
— | — | — | — |
118,098,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
117,852,000
JPY
|
— | — | — | — |
118,098,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
11,471,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit attributable to |