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 |
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 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
JPY
|
3,519,602,000
JPY
|
3,519,602,000
JPY
|
3,519,602,000
JPY
|
JPY
|
2,164,411,000
JPY
|
1,355,191,000
JPY
|
3,016,040,000
JPY
|
3,016,040,000
JPY
|
3,016,040,000
JPY
|
JPY
|
JPY
|
2,003,050,000
JPY
|
1,012,989,000
JPY
|
| Cost of sales | — |
1,578,224,000
JPY
|
— | — | — | — | — |
1,313,613,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
227,906,000
JPY
|
— | — | — | — | — |
149,257,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
1,941,377,000
JPY
|
— | — | — | — | — |
1,702,427,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
58,141,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,711,487,000
JPY
|
— | — | — | — | — |
1,536,304,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
286,048,000
JPY
|
— | — | — | — | — |
149,257,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
671,000
JPY
|
229,890,000
JPY
|
229,219,000
JPY
|
229,219,000
JPY
|
JPY
|
296,242,000
JPY
|
-67,023,000
JPY
|
166,122,000
JPY
|
164,755,000
JPY
|
164,685,000
JPY
|
-69,000
JPY
|
1,437,000
JPY
|
477,249,000
JPY
|
-312,494,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
12,000
JPY
|
— | — | — | — | — |
18,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
29,000
JPY
|
— | — | — | — | — |
122,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
2,885,000
JPY
|
— | — | — | — | — |
32,934,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
82,271,000
JPY
|
— | — | — | — | — |
19,184,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,043,000
JPY
|
— | — | — | — | — |
943,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
619,000
JPY
|
— | — | — | — | — |
16,043,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
2,013,000
JPY
|
— | — | — | — | — |
16,987,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
85,156,000
JPY
|
— | — | — | — | — |
52,118,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — |
200,891,000
JPY
|
— | — | — | — | — |
97,139,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-1,694,000
JPY
|
— | — | — | — | — |
-1,729,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
202,586,000
JPY
|
— | — | — | — | — |
98,868,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — |
-715,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
JPY
|
— | — | — | — | — |
-715,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
200,891,000
JPY
|
— | — | — | — | — |
96,423,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
202,586,000
JPY
|
— | — | — | — | — |
98,153,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-1,694,000
JPY
|
— | — | — | — | — |
-1,729,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |