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 |
JPY
|
1,560,245,000
JPY
|
1,560,245,000
JPY
|
812,547,000
JPY
|
747,698,000
JPY
|
647,144,000
JPY
|
1,302,169,000
JPY
|
1,302,169,000
JPY
|
JPY
|
655,024,000
JPY
|
| Cost of sales | — |
797,025,000
JPY
|
— | — | — | — |
698,274,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
56,617,000
JPY
|
— | — | — | — |
-3,904,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
763,220,000
JPY
|
— | — | — | — |
603,894,000
JPY
|
— | — | — |
| Extraordinary income | — |
1,621,000
JPY
|
— | — | — | — |
1,167,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
728,275,000
JPY
|
— | — | — | — |
603,510,000
JPY
|
— | — | — |
| Extraordinary losses | — |
1,172,000
JPY
|
— | — | — | — |
100,000
JPY
|
— | — | — |
| Operating profit (loss) |
-124,293,000
JPY
|
34,944,000
JPY
|
159,237,000
JPY
|
12,302,000
JPY
|
146,935,000
JPY
|
75,772,000
JPY
|
383,000
JPY
|
122,237,000
JPY
|
-121,853,000
JPY
|
46,465,000
JPY
|
| Profit (loss) before income taxes | — |
57,065,000
JPY
|
— | — | — | — |
-2,836,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
39,000
JPY
|
— | — | — | — |
51,000
JPY
|
— | — | — |
| Non-operating income | — |
23,832,000
JPY
|
— | — | — | — |
2,383,000
JPY
|
— | — | — |
| Income taxes - current | — |
60,113,000
JPY
|
— | — | — | — |
17,182,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-7,805,000
JPY
|
— | — | — | — |
5,510,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,869,000
JPY
|
— | — | — | — |
1,416,000
JPY
|
— | — | — |
| Non-operating expenses | — |
2,159,000
JPY
|
— | — | — | — |
6,671,000
JPY
|
— | — | — |
| Income taxes | — |
52,307,000
JPY
|
— | — | — | — |
22,692,000
JPY
|
— | — | — |
| Profit (loss) | — |
4,758,000
JPY
|
— | — | — | — |
-25,529,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
27,000
JPY
|
— | — | — | — |
757,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
4,730,000
JPY
|
— | — | — | — |
-26,287,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
479,000
JPY
|
— | — | — | — |
82,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
16,355,000
JPY
|
— | — | — | — |
17,196,000
JPY
|
— | — | — |
| Other comprehensive income | — |
16,835,000
JPY
|
— | — | — | — |
17,279,000
JPY
|
— | — | — |
| Comprehensive income | — |
21,593,000
JPY
|
— | — | — | — |
-8,250,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
21,471,000
JPY
|
— | — | — | — |
-9,280,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
122,000
JPY
|
— | — | — | — |
1,029,000
JPY
|
— | — | — |
| Profit attributable to |