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 |
2,021,579,000
JPY
|
1,621,537,000
JPY
|
2,006,790,000
JPY
|
645,889,000
JPY
|
14,789,000
JPY
|
843,969,000
JPY
|
516,931,000
JPY
|
347,053,000
JPY
|
995,144,000
JPY
|
1,281,866,000
JPY
|
1,290,207,000
JPY
|
8,340,000
JPY
|
502,296,000
JPY
|
432,516,000
JPY
|
| Cost of sales | — |
362,696,000
JPY
|
— | — | — | — | — | — |
250,370,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
432,550,000
JPY
|
— | — | — | — | — | — |
59,011,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
1,258,840,000
JPY
|
— | — | — | — | — | — |
744,773,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
4,081,000
JPY
|
— | — | — | — | — | — |
1,593,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
806,491,000
JPY
|
— | — | — | — | — | — |
667,154,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
436,631,000
JPY
|
— | — | — | — | — | — |
60,605,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
548,465,000
JPY
|
452,349,000
JPY
|
545,092,000
JPY
|
86,699,000
JPY
|
3,373,000
JPY
|
346,605,000
JPY
|
111,787,000
JPY
|
77,124,000
JPY
|
77,619,000
JPY
|
152,553,000
JPY
|
151,848,000
JPY
|
-705,000
JPY
|
142,631,000
JPY
|
-67,201,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
184,000
JPY
|
— | — | — | — | — | — |
168,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
1,899,000
JPY
|
— | — | — | — | — | — |
16,376,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
844,000
JPY
|
— | — | — | — | — | — |
726,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
37,190,000
JPY
|
— | — | — | — | — | — |
-335,094,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
20,889,000
JPY
|
— | — | — | — | — | — |
22,879,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
21,699,000
JPY
|
— | — | — | — | — | — |
34,983,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
38,035,000
JPY
|
— | — | — | — | — | — |
-334,367,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — |
398,595,000
JPY
|
— | — | — | — | — | — |
394,972,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
398,595,000
JPY
|
— | — | — | — | — | — |
394,972,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
1,013,000
JPY
|
— | — | — | — | — | — |
560,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
1,013,000
JPY
|
— | — | — | — | — | — |
560,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
399,608,000
JPY
|
— | — | — | — | — | — |
395,533,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
399,608,000
JPY
|
— | — | — | — | — | — |
395,533,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |