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 |
1,766,629,000
JPY
|
-926,094,000
JPY
|
1,206,140,000
JPY
|
8,300,194,000
JPY
|
9,226,288,000
JPY
|
1,661,806,000
JPY
|
4,591,712,000
JPY
|
1,355,773,000
JPY
|
1,780,525,000
JPY
|
7,424,126,000
JPY
|
8,363,862,000
JPY
|
-939,736,000
JPY
|
1,205,539,000
JPY
|
4,022,023,000
JPY
|
| Cost of sales | — | — | — |
5,089,080,000
JPY
|
— | — | — | — | — |
4,301,893,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
772,098,000
JPY
|
— | — | — | — | — |
764,140,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
3,211,114,000
JPY
|
— | — | — | — | — |
3,122,233,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
585,000
JPY
|
— | — | — | — | — |
1,851,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,445,825,000
JPY
|
— | — | — | — | — |
2,357,802,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
18,000
JPY
|
— | — | — | — | — |
388,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
772,665,000
JPY
|
— | — | — | — | — |
765,603,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
134,622,000
JPY
|
243,000
JPY
|
82,274,000
JPY
|
765,288,000
JPY
|
765,045,000
JPY
|
117,094,000
JPY
|
431,053,000
JPY
|
100,108,000
JPY
|
119,453,000
JPY
|
764,430,000
JPY
|
764,279,000
JPY
|
150,000
JPY
|
125,342,000
JPY
|
419,375,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
11,994,000
JPY
|
— | — | — | — | — |
8,110,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
520,739,000
JPY
|
— | — | — | — | — |
535,025,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-77,345,000
JPY
|
— | — | — | — | — |
-140,555,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
4,581,000
JPY
|
— | — | — | — | — |
6,656,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
5,185,000
JPY
|
— | — | — | — | — |
8,400,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
443,394,000
JPY
|
— | — | — | — | — |
394,469,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
329,271,000
JPY
|
— | — | — | — | — |
371,134,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
585,000
JPY
|
— | — | — | — | — |
1,851,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
9,000
JPY
|
— | — | — | — | — |
388,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
329,271,000
JPY
|
— | — | — | — | — |
371,134,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,969,000
JPY
|
— | — | — | — | — |
-17,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
3,969,000
JPY
|
— | — | — | — | — |
-17,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
333,240,000
JPY
|
— | — | — | — | — |
371,116,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
333,240,000
JPY
|
— | — | — | — | — |
371,116,000
JPY
|
— | — | — | — |
| Profit attributable to |