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 | ||||||||
| Cost of sales | — | — | — |
181,927,000,000
JPY
|
— |
195,259,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
210,933,000,000
JPY
|
— |
39,517,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
117,824,000,000
JPY
|
— |
69,987,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Depreciation | — | — | — |
11,371,000,000
JPY
|
— |
14,448,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
60,333,000,000
JPY
|
— |
42,441,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
28,549,000,000
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
239,482,000,000
JPY
|
— |
39,517,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
-5,695,000,000
JPY
|
— |
-278,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
22,726,000,000
JPY
|
— |
28,711,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
109,662,000,000
JPY
|
— |
41,355,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
204,076,000,000
JPY
|
— |
90,098,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-16,816,000,000
JPY
|
— |
17,039,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
28,235,000,000
JPY
|
— |
30,281,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
49,161,000,000
JPY
|
— |
71,843,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
-22,511,000,000
JPY
|
— |
16,760,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Profit (loss) |
261,994,000,000
JPY
|
261,994,000,000
JPY
|
261,994,000,000
JPY
|
261,994,000,000
JPY
|
22,757,000,000
JPY
|
22,757,000,000
JPY
|
22,757,000,000
JPY
|
22,757,000,000
JPY
|