Semi-Annual Consolidated Statement Of Income
Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
---|---|---|---|---|---|---|---|---|
Semi-annual consolidated statement of income | ||||||||
Statement of income | ||||||||
Net sales | — | — | — |
1,189,605,000,000
JPY
|
— |
1,223,415,000,000
JPY
|
— | — |
Cost of sales | — | — | — |
961,109,000,000
JPY
|
— |
972,184,000,000
JPY
|
— | — |
Gross profit (loss) | — | — | — |
228,495,000,000
JPY
|
— |
251,230,000,000
JPY
|
— | — |
Ordinary profit (loss) | — | — | — |
176,659,000,000
JPY
|
— |
109,238,000,000
JPY
|
— | — |
Selling, general and administrative expenses | ||||||||
Depreciation | — | — | — |
2,940,000,000
JPY
|
— |
1,659,000,000
JPY
|
— | — |
Selling, general and administrative expenses | — | — | — |
182,995,000,000
JPY
|
— |
178,179,000,000
JPY
|
— | — |
Extraordinary income | — | — | — |
21,235,000,000
JPY
|
— |
35,335,000,000
JPY
|
— | — |
Operating profit (loss) | — | — | — |
45,500,000,000
JPY
|
— |
73,051,000,000
JPY
|
— | — |
Profit (loss) before income taxes | — | — | — |
197,895,000,000
JPY
|
— |
144,574,000,000
JPY
|
— | — |
Non-operating income | ||||||||
Non-operating income | — | — | — |
148,356,000,000
JPY
|
— |
60,264,000,000
JPY
|
— | — |
Income taxes - current | — | — | — |
25,407,000,000
JPY
|
— |
25,614,000,000
JPY
|
— | — |
Income taxes - deferred | — | — | — |
-5,480,000,000
JPY
|
— |
-4,813,000,000
JPY
|
— | — |
Non-operating expenses | ||||||||
Interest expenses | — | — | — |
2,977,000,000
JPY
|
— |
2,376,000,000
JPY
|
— | — |
Non-operating expenses | — | — | — |
17,197,000,000
JPY
|
— |
24,077,000,000
JPY
|
— | — |
Income taxes | — | — | — |
19,926,000,000
JPY
|
— |
20,801,000,000
JPY
|
— | — |
Extraordinary income | ||||||||
Profit (loss) |
177,968,000,000
JPY
|
177,968,000,000
JPY
|
177,968,000,000
JPY
|
177,968,000,000
JPY
|
123,773,000,000
JPY
|
123,773,000,000
JPY
|
123,773,000,000
JPY
|
123,773,000,000
JPY
|