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 |
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 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
30,987,000
JPY
|
967,027,000
JPY
|
1,057,328,000
JPY
|
30,848,000
JPY
|
1,026,340,000
JPY
|
205,094,000
JPY
|
790,398,000
JPY
|
1,254,790,000
JPY
|
1,387,931,000
JPY
|
81,993,000
JPY
|
59,366,000
JPY
|
263,839,000
JPY
|
982,731,000
JPY
|
1,305,937,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
35,605,000
JPY
|
— | — | — | — | — |
34,250,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
457,160,000
JPY
|
— | — | — | — | — |
572,923,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
340,592,000
JPY
|
— | — | — | — | — |
358,534,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
1,532,000
JPY
|
169,274,000
JPY
|
169,274,000
JPY
|
-3,946,000
JPY
|
167,741,000
JPY
|
16,905,000
JPY
|
154,782,000
JPY
|
323,332,000
JPY
|
323,332,000
JPY
|
12,219,000
JPY
|
2,312,000
JPY
|
19,134,000
JPY
|
289,665,000
JPY
|
311,113,000
JPY
|
| Gross profit (loss) | — |
509,867,000
JPY
|
— | — | — | — | — |
681,867,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
188,305,000
JPY
|
— | — | — | — | — |
347,083,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — |
34,542,000
JPY
|
— | — | — | — | — |
40,166,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
176,000
JPY
|
— | — | — | — | — |
1,197,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
8,825,000
JPY
|
— | — | — | — | — |
8,484,000
JPY
|
— | — | — | — | — | — |
| Other | — |
1,541,000
JPY
|
— | — | — | — | — |
4,072,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
24,501,000
JPY
|
— | — | — | — | — |
28,666,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
1,948,000
JPY
|
— | — | — | — | — |
374,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
1,620,000
JPY
|
— | — | — | — | — |
1,044,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
5,470,000
JPY
|
— | — | — | — | — |
4,915,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
1,820,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
188,433,000
JPY
|
— | — | — | — | — |
347,458,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
1,948,000
JPY
|
— | — | — | — | — |
374,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
60,582,000
JPY
|
— | — | — | — | — |
79,927,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — |
739,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
4,495,000
JPY
|
— | — | — | — | — |
18,910,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
65,077,000
JPY
|
— | — | — | — | — |
98,837,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
123,355,000
JPY
|
— | — | — | — | — |
248,620,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-432,000
JPY
|
— | — | — | — | — |
443,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
123,788,000
JPY
|
— | — | — | — | — |
248,176,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
52,125,000
JPY
|
— | — | — | — | — |
-31,864,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
34,908,000
JPY
|
— | — | — | — | — |
53,936,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
87,034,000
JPY
|
— | — | — | — | — |
22,071,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
210,390,000
JPY
|
— | — | — | — | — |
270,692,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
210,822,000
JPY
|
— | — | — | — | — |
266,249,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-432,000
JPY
|
— | — | — | — | — |
4,443,000
JPY
|
— | — | — | — | — | — |