Semi-Annual 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 statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | — |
108,584,000,000
JPY
|
— |
106,377,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
84,226,000,000
JPY
|
— |
84,664,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
24,358,000,000
JPY
|
— |
21,712,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
2,737,000,000
JPY
|
— |
70,195,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
577,000,000
JPY
|
— |
198,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
29,014,000,000
JPY
|
— |
22,887,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
974,000,000
JPY
|
— |
2,809,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Sales commission | — | — | — |
303,000,000
JPY
|
— |
214,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — |
1,286,000,000
JPY
|
— |
1,219,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
968,000,000
JPY
|
— |
883,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
2,340,000,000
JPY
|
— |
67,585,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
-4,655,000,000
JPY
|
— |
-1,175,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
8,431,000,000
JPY
|
— |
72,422,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
264,000,000
JPY
|
— |
17,771,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-659,000,000
JPY
|
— |
-312,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
1,347,000,000
JPY
|
— |
1,318,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
3,035,000,000
JPY
|
— |
65,794,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
1,038,000,000
JPY
|
— |
1,051,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
-395,000,000
JPY
|
— |
17,459,000,000
JPY
|
— | — |
| Profit (loss) |
2,735,000,000
JPY
|
2,735,000,000
JPY
|
2,735,000,000
JPY
|
2,735,000,000
JPY
|
50,125,000,000
JPY
|
50,125,000,000
JPY
|
50,125,000,000
JPY
|
50,125,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
742,000,000
JPY
|
— |
942,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
564,000,000
JPY
|
— |
158,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Impairment losses | — | — | — |
859,000,000
JPY
|
— |
JPY
|
— | — |