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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — |
215,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
192,954,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
196,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
176,017,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
19,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,937,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,007,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
941,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Entertainment expenses | — | — | — | — | — | — | — |
1,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,606,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
757,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — |
7,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,387,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
13,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,906,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,181,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
5,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,031,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
766,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
4,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,375,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
1,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,014,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,112,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,038,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
3,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,621,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
JPY
|
731,000,000
JPY
|
JPY
|
JPY
|
731,000,000
JPY
|
JPY
|
JPY
|
731,000,000
JPY
|
JPY
|
731,000,000
JPY
|
JPY
|
JPY
|
-1,855,000,000
JPY
|
JPY
|
JPY
|
JPY
|
-1,855,000,000
JPY
|
JPY
|
-1,855,000,000
JPY
|
JPY
|
JPY
|
-1,855,000,000
JPY
|
JPY
|
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,695,000,000
JPY
|
— | — | — | — | — |