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
|
32,137,000
JPY
|
652,417,000
JPY
|
628,537,000
JPY
|
652,417,000
JPY
|
23,879,000
JPY
|
596,399,000
JPY
|
602,567,000
JPY
|
33,509,000
JPY
|
656,571,000
JPY
|
636,076,000
JPY
|
656,571,000
JPY
|
20,494,000
JPY
|
JPY
|
| Cost of sales | — | — |
230,605,000
JPY
|
— | — | — | — | — | — |
230,571,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
421,811,000
JPY
|
— | — | — | — | — | — |
425,999,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
94,749,000
JPY
|
— | — | — | — | — | — |
88,246,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
328,101,000
JPY
|
— | — | — | — | — | — |
340,795,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
3,081,000
JPY
|
— | — | — | — | — | — |
58,463,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-97,024,000
JPY
|
-30,746,000
JPY
|
93,710,000
JPY
|
209,202,000
JPY
|
190,734,000
JPY
|
-18,467,000
JPY
|
239,949,000
JPY
|
235,538,000
JPY
|
-37,338,000
JPY
|
85,204,000
JPY
|
198,200,000
JPY
|
187,007,000
JPY
|
-11,192,000
JPY
|
-101,803,000
JPY
|
| Profit (loss) before income taxes | — | — |
97,830,000
JPY
|
— | — | — | — | — | — |
146,709,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
9,000
JPY
|
— | — | — | — | — | — |
68,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,508,000
JPY
|
— | — | — | — | — | — |
3,164,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
71,000
JPY
|
— | — | — | — | — | — |
122,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
469,000
JPY
|
— | — | — | — | — | — |
122,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
30,936,000
JPY
|
— | — | — | — | — | — |
31,717,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — | — |
66,894,000
JPY
|
— | — | — | — | — | — |
114,992,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
66,894,000
JPY
|
— | — | — | — | — | — |
114,992,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — |
595,000
JPY
|
— | — | — | — | — | — |
158,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
595,000
JPY
|
— | — | — | — | — | — |
158,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
67,490,000
JPY
|
— | — | — | — | — | — |
115,150,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
67,490,000
JPY
|
— | — | — | — | — | — |
115,150,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |