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 |
JPY
|
1,029,290,000
JPY
|
1,043,374,000
JPY
|
1,043,374,000
JPY
|
14,084,000
JPY
|
1,070,791,000
JPY
|
1,087,190,000
JPY
|
1,087,190,000
JPY
|
16,398,000
JPY
|
JPY
|
| Cost of sales | — | — |
532,251,000
JPY
|
— | — | — |
581,342,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
312,892,000
JPY
|
— | — | — |
307,014,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
511,122,000
JPY
|
— | — | — |
505,848,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
213,135,000
JPY
|
— | — | — |
206,662,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — |
100,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
312,892,000
JPY
|
— | — | — |
306,914,000
JPY
|
— | — | — |
| Operating profit (loss) |
330,000
JPY
|
300,400,000
JPY
|
297,987,000
JPY
|
297,657,000
JPY
|
-2,742,000
JPY
|
305,316,000
JPY
|
299,186,000
JPY
|
298,856,000
JPY
|
-6,460,000
JPY
|
330,000
JPY
|
| Income taxes - current | — | — |
110,496,000
JPY
|
— | — | — |
110,661,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
28,000
JPY
|
— | — | — |
30,000
JPY
|
— | — | — |
| Non-operating income | — | — |
14,904,000
JPY
|
— | — | — |
7,828,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-5,839,000
JPY
|
— | — | — |
-5,279,000
JPY
|
— | — | — |
| Income taxes | — | — |
104,656,000
JPY
|
— | — | — |
105,381,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
208,235,000
JPY
|
— | — | — |
201,533,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-30,000
JPY
|
— | — | — |
-70,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
208,266,000
JPY
|
— | — | — |
201,604,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
208,235,000
JPY
|
— | — | — |
201,533,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
208,266,000
JPY
|
— | — | — |
201,604,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-30,000
JPY
|
— | — | — |
-70,000
JPY
|
— | — | — |
| Profit attributable to |