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 |
|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
JPY
|
153,350,000
JPY
|
1,221,574,000
JPY
|
1,221,574,000
JPY
|
168,444,000
JPY
|
899,780,000
JPY
|
| Cost of sales | — | — |
523,710,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
697,863,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
183,670,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — | — |
513,200,000
JPY
|
— | — | — |
| Operating profit (loss) |
-236,005,000
JPY
|
65,612,000
JPY
|
184,663,000
JPY
|
420,669,000
JPY
|
19,423,000
JPY
|
335,633,000
JPY
|
| Profit (loss) before income taxes | — | — |
183,670,000
JPY
|
— | — | — |
| Non-operating income | ||||||
| Interest income | — | — |
105,000
JPY
|
— | — | — |
| Non-operating income | — | — |
1,015,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
9,052,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
45,977,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||
| Interest expenses | — | — |
136,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
2,009,000
JPY
|
— | — | — |
| Income taxes | — | — |
55,030,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
128,640,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
128,640,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||
| Foreign currency translation adjustment | — | — |
6,365,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
6,365,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
135,006,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — |
135,006,000
JPY
|
— | — | — |
| Profit attributable to |