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 |
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 |
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 |
1,589,490,000
JPY
|
1,589,490,000
JPY
|
JPY
|
271,240,000
JPY
|
82,107,000
JPY
|
29,313,000
JPY
|
93,600,000
JPY
|
63,578,000
JPY
|
154,232,000
JPY
|
9,746,000
JPY
|
23,748,000
JPY
|
861,923,000
JPY
|
1,275,404,000
JPY
|
1,275,404,000
JPY
|
JPY
|
48,890,000
JPY
|
45,704,000
JPY
|
19,892,000
JPY
|
JPY
|
127,561,000
JPY
|
131,757,000
JPY
|
9,692,000
JPY
|
730,340,000
JPY
|
161,564,000
JPY
|
| Cost of sales |
612,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
468,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
646,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
525,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
977,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
807,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses |
4,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) |
16,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation |
2,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
333,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
279,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
646,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
525,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
644,069,000
JPY
|
773,032,000
JPY
|
-128,962,000
JPY
|
103,556,000
JPY
|
33,523,000
JPY
|
26,198,000
JPY
|
36,341,000
JPY
|
19,760,000
JPY
|
28,748,000
JPY
|
1,315,000
JPY
|
5,005,000
JPY
|
518,581,000
JPY
|
527,878,000
JPY
|
644,742,000
JPY
|
-116,864,000
JPY
|
15,509,000
JPY
|
18,939,000
JPY
|
17,030,000
JPY
|
JPY
|
26,183,000
JPY
|
60,587,000
JPY
|
1,303,000
JPY
|
452,902,000
JPY
|
52,285,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
1,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
3,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income |
7,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
191,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
153,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
-1,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Share of loss of entities accounted for using equity method |
5,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses |
5,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes |
189,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
151,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
456,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
374,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
456,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
374,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
31,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
25,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
7,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
65,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income |
522,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
393,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
522,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
393,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |