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 |
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 | — | — | — |
25,801,000,000
JPY
|
30,933,000,000
JPY
|
2,071,000,000
JPY
|
24,492,000,000
JPY
|
4,396,000,000
JPY
|
— |
30,961,000,000
JPY
|
-27,000,000
JPY
|
— |
23,688,000,000
JPY
|
23,510,000,000
JPY
|
— |
-178,000,000
JPY
|
— |
21,863,000,000
JPY
|
17,735,000,000
JPY
|
1,924,000,000
JPY
|
4,028,000,000
JPY
|
— |
| Cost of sales | — | — | — |
17,305,000,000
JPY
|
20,884,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,859,000,000
JPY
|
— | — | — |
13,972,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
4,885,000,000
JPY
|
5,810,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,945,000,000
JPY
|
— | — | — |
4,799,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
8,496,000,000
JPY
|
10,048,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,651,000,000
JPY
|
— | — | — |
7,890,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,996,000,000
JPY
|
3,708,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,152,000,000
JPY
|
— | — | — |
2,590,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
13,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
523,000,000
JPY
|
585,000,000
JPY
|
— | — | — | — | — | — | — | — |
402,000,000
JPY
|
— | — | — |
341,000,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — |
394,000,000
JPY
|
405,000,000
JPY
|
— | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — | — |
333,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
18,000,000
JPY
|
8,000,000
JPY
|
JPY
|
9,000,000
JPY
|
— |
18,000,000
JPY
|
JPY
|
JPY
|
30,000,000
JPY
|
30,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
8,000,000
JPY
|
22,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
4,871,000,000
JPY
|
5,835,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,775,000,000
JPY
|
— | — | — |
4,629,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
5,499,000,000
JPY
|
6,340,000,000
JPY
|
1,055,000,000
JPY
|
4,692,000,000
JPY
|
2,206,000,000
JPY
|
— |
7,954,000,000
JPY
|
-1,614,000,000
JPY
|
— |
6,768,000,000
JPY
|
5,498,000,000
JPY
|
— |
-1,269,000,000
JPY
|
— |
5,300,000,000
JPY
|
4,021,000,000
JPY
|
840,000,000
JPY
|
1,906,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,565,000,000
JPY
|
1,957,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,563,000,000
JPY
|
— | — | — |
1,491,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
95,000,000
JPY
|
198,000,000
JPY
|
— | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
85,000,000
JPY
|
-61,000,000
JPY
|
— | — | — | — | — | — | — | — |
-93,000,000
JPY
|
— | — | — |
-65,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
45,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
10,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,650,000,000
JPY
|
1,896,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,469,000,000
JPY
|
— | — | — |
1,425,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
710,000,000
JPY
|
728,000,000
JPY
|
— | — | — | — | — | — | — | — |
642,000,000
JPY
|
— | — | — |
608,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
557,000,000
JPY
|
564,000,000
JPY
|
— | — | — | — | — | — | — | — |
570,000,000
JPY
|
— | — | — |
558,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
3,220,000,000
JPY
|
3,220,000,000
JPY
|
3,220,000,000
JPY
|
3,939,000,000
JPY
|
— | — | — |
3,220,000,000
JPY
|
— | — | — | — |
3,305,000,000
JPY
|
3,203,000,000
JPY
|
— |
3,203,000,000
JPY
|
3,203,000,000
JPY
|
— | — | — |
3,203,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
151,000,000
JPY
|
151,000,000
JPY
|
— |
JPY
|
— |
151,000,000
JPY
|
JPY
|
JPY
|
151,000,000
JPY
|
— |