Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
2,067,217,000
JPY
|
2,067,217,000
JPY
|
1,791,505,000
JPY
|
275,712,000
JPY
|
2,144,694,000
JPY
|
1,707,486,000
JPY
|
JPY
|
437,207,000
JPY
|
2,144,694,000
JPY
|
| Cost of sales | — | — |
690,873,000
JPY
|
— | — |
791,189,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,376,344,000
JPY
|
— | — |
1,353,504,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,198,881,000
JPY
|
— | — |
1,100,782,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
177,462,000
JPY
|
177,462,000
JPY
|
154,425,000
JPY
|
23,036,000
JPY
|
252,721,000
JPY
|
199,521,000
JPY
|
JPY
|
53,200,000
JPY
|
252,721,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — |
87,616,000
JPY
|
— | — |
64,432,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
775,000
JPY
|
— | — |
103,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
39,007,000
JPY
|
— | — |
35,931,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
226,071,000
JPY
|
— | — |
281,222,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
226,071,000
JPY
|
— | — |
281,222,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
89,183,000
JPY
|
— | — |
90,615,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-10,022,000
JPY
|
— | — |
-130,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
79,161,000
JPY
|
— | — |
90,485,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
146,909,000
JPY
|
— | — |
190,736,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
11,530,000
JPY
|
— | — |
25,162,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
135,378,000
JPY
|
— | — |
165,574,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-3,560,000
JPY
|
— | — |
5,371,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
37,582,000
JPY
|
— | — |
60,455,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
34,022,000
JPY
|
— | — |
65,826,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
180,931,000
JPY
|
— | — |
256,563,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
164,353,000
JPY
|
— | — |
221,127,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
16,578,000
JPY
|
— | — |
35,435,000
JPY
|
— | — | — | — |