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 |
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 |
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 |
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 |
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 |
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 |
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 | — |
1,071,000,000
JPY
|
938,000,000
JPY
|
— |
6,517,000,000
JPY
|
1,225,000,000
JPY
|
— |
1,652,000,000
JPY
|
7,392,000,000
JPY
|
2,776,000,000
JPY
|
18,419,000,000
JPY
|
— |
17,726,000,000
JPY
|
-379,000,000
JPY
|
18,798,000,000
JPY
|
— |
18,268,000,000
JPY
|
1,172,000,000
JPY
|
19,042,000,000
JPY
|
— |
-398,000,000
JPY
|
931,000,000
JPY
|
1,581,000,000
JPY
|
7,145,000,000
JPY
|
— |
2,755,000,000
JPY
|
1,172,000,000
JPY
|
7,437,000,000
JPY
|
— |
19,440,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
1,888,000,000
JPY
|
14,807,000,000
JPY
|
— | — | — | — | — | — | — |
15,426,000,000
JPY
|
— | — | — | — | — | — |
1,850,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
578,000,000
JPY
|
857,000,000
JPY
|
— | — | — | — | — | — | — |
811,000,000
JPY
|
— | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,176,000,000
JPY
|
3,612,000,000
JPY
|
— | — | — | — | — | — | — |
3,615,000,000
JPY
|
— | — | — | — | — | — |
1,193,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,025,000,000
JPY
|
2,924,000,000
JPY
|
— | — | — | — | — | — | — |
2,872,000,000
JPY
|
— | — | — | — | — | — |
1,103,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sample expenses | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
7,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
7,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
5,000,000
JPY
|
5,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
606,000,000
JPY
|
862,000,000
JPY
|
— | — | — | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
-83,000,000
JPY
|
529,000,000
JPY
|
— |
315,000,000
JPY
|
51,000,000
JPY
|
— |
-5,000,000
JPY
|
220,000,000
JPY
|
150,000,000
JPY
|
687,000,000
JPY
|
— |
1,112,000,000
JPY
|
-340,000,000
JPY
|
1,028,000,000
JPY
|
— |
1,156,000,000
JPY
|
-29,000,000
JPY
|
742,000,000
JPY
|
— |
-383,000,000
JPY
|
528,000,000
JPY
|
-39,000,000
JPY
|
391,000,000
JPY
|
— |
90,000,000
JPY
|
49,000,000
JPY
|
227,000,000
JPY
|
— |
1,126,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
218,000,000
JPY
|
— | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
558,000,000
JPY
|
315,000,000
JPY
|
— | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
-154,000,000
JPY
|
— | — | — | — | — | — | — |
-337,000,000
JPY
|
— | — | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
144,000,000
JPY
|
— | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
63,000,000
JPY
|
— | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
105,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
544,000,000
JPY
|
— | — |
544,000,000
JPY
|
— | — |
544,000,000
JPY
|
798,000,000
JPY
|
544,000,000
JPY
|
— | — | — | — | — | — |
573,000,000
JPY
|
230,000,000
JPY
|
— | — | — | — |
230,000,000
JPY
|
230,000,000
JPY
|
— | — |
230,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
JPY
|
— | — | — | — | — |
127,000,000
JPY
|
JPY
|
127,000,000
JPY
|
— |
JPY
|
1,000,000
JPY
|
91,000,000
JPY
|
JPY
|
— |
98,000,000
JPY
|
JPY
|
34,000,000
JPY
|
— |
127,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |