Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
3,167,548,000
JPY
|
2,042,663,000
JPY
|
1,124,885,000
JPY
|
3,167,548,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
2,250,320,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
125,422,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
917,228,000
JPY
|
— |
| Selling, general and administrative expenses | |||||
| Depreciation | — | — | — |
34,553,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
740,146,000
JPY
|
— |
| Extraordinary losses | — | — | — |
0
JPY
|
— |
| Operating profit (loss) |
177,082,000
JPY
|
107,670,000
JPY
|
69,411,000
JPY
|
177,082,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — |
125,422,000
JPY
|
— |
| Non-operating income | |||||
| Interest income | — | — | — |
898,000
JPY
|
— |
| Non-operating income | — | — | — |
2,085,000
JPY
|
— |
| Income taxes - current | — | — | — |
18,331,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
14,238,000
JPY
|
— |
| Non-operating expenses | |||||
| Interest expenses | — | — | — |
7,295,000
JPY
|
— |
| Non-operating expenses | — | — | — |
53,744,000
JPY
|
— |
| Income taxes | — | — | — |
32,569,000
JPY
|
— |
| Profit (loss) | — | — | — |
92,853,000
JPY
|
— |
| Extraordinary losses | |||||
| Profit (loss) attributable to owners of parent | — | — | — |
92,853,000
JPY
|
— |
| Other comprehensive income | |||||
| Foreign currency translation adjustment | — | — | — |
248,000
JPY
|
— |
| Other comprehensive income | — | — | — |
248,000
JPY
|
— |
| Comprehensive income | — | — | — |
93,101,000
JPY
|
— |
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent | — | — | — |
93,101,000
JPY
|
— |
| Profit attributable to |