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 |
0
JPY
|
1,807,000,000
JPY
|
1,874,000,000
JPY
|
67,000,000
JPY
|
1,875,000,000
JPY
|
1,368,000,000
JPY
|
1,368,000,000
JPY
|
JPY
|
71,000,000
JPY
|
1,297,000,000
JPY
|
| Cost of sales | — | — |
1,143,000,000
JPY
|
— | — |
846,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
731,000,000
JPY
|
— | — |
522,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
275,000,000
JPY
|
— | — |
139,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
457,000,000
JPY
|
— | — |
383,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,000,000
JPY
|
305,000,000
JPY
|
273,000,000
JPY
|
-33,000,000
JPY
|
272,000,000
JPY
|
139,000,000
JPY
|
138,000,000
JPY
|
1,000,000
JPY
|
-38,000,000
JPY
|
176,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
275,000,000
JPY
|
— | — |
139,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
40,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — |
3,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
40,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
81,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
194,000,000
JPY
|
— | — |
112,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
194,000,000
JPY
|
— | — |
112,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-4,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-4,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
190,000,000
JPY
|
— | — |
112,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
190,000,000
JPY
|
— | — |
112,000,000
JPY
|
— | — | — | — |
| Profit attributable to |