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 |
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 |
3,078,104,000
JPY
|
3,078,104,000
JPY
|
2,933,619,000
JPY
|
144,485,000
JPY
|
2,856,549,000
JPY
|
2,856,549,000
JPY
|
2,712,026,000
JPY
|
144,522,000
JPY
|
| Cost of sales |
2,460,191,000
JPY
|
— | — | — |
2,193,863,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
374,165,000
JPY
|
— | — | — |
353,618,000
JPY
|
— | — | — |
| Gross profit (loss) |
617,912,000
JPY
|
— | — | — |
662,685,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — | — |
222,266,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) |
37,565,000
JPY
|
— | — | — |
39,846,000
JPY
|
— | — | — |
| Salaries |
61,755,000
JPY
|
— | — | — |
62,177,000
JPY
|
— | — | — |
| Bonuses |
JPY
|
— | — | — |
411,000
JPY
|
— | — | — |
| Depreciation |
6,294,000
JPY
|
— | — | — |
6,004,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
273,262,000
JPY
|
— | — | — |
307,078,000
JPY
|
— | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — |
95,845,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
374,165,000
JPY
|
— | — | — |
480,039,000
JPY
|
— | — | — |
| Operating profit (loss) |
344,649,000
JPY
|
344,649,000
JPY
|
256,810,000
JPY
|
87,839,000
JPY
|
355,607,000
JPY
|
355,607,000
JPY
|
267,956,000
JPY
|
87,650,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
1,168,000
JPY
|
— | — | — |
558,000
JPY
|
— | — | — |
| Dividend income |
2,498,000
JPY
|
— | — | — |
2,419,000
JPY
|
— | — | — |
| Non-operating income |
29,521,000
JPY
|
— | — | — |
7,436,000
JPY
|
— | — | — |
| Income taxes - current |
136,867,000
JPY
|
— | — | — |
198,148,000
JPY
|
— | — | — |
| Income taxes - deferred |
-28,136,000
JPY
|
— | — | — |
-46,853,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
5,000
JPY
|
— | — | — |
9,425,000
JPY
|
— | — | — |
| Income taxes |
108,730,000
JPY
|
— | — | — |
151,295,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — |
394,000
JPY
|
— | — | — |
| Profit (loss) |
265,434,000
JPY
|
— | — | — |
328,744,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Profit (loss) attributable to owners of parent |
265,434,000
JPY
|
— | — | — |
328,744,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
312,859,000
JPY
|
— | — | — |
85,384,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
13,240,000
JPY
|
— | — | — |
-12,889,000
JPY
|
— | — | — |
| Other comprehensive income |
326,099,000
JPY
|
— | — | — |
72,495,000
JPY
|
— | — | — |
| Comprehensive income |
591,534,000
JPY
|
— | — | — |
401,239,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
591,534,000
JPY
|
— | — | — |
401,239,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit attributable to |