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 |
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 | — |
15,924,000,000
JPY
|
10,928,000,000
JPY
|
8,403,000,000
JPY
|
— | — |
JPY
|
7,520,000,000
JPY
|
15,924,000,000
JPY
|
— |
6,071,000,000
JPY
|
9,205,000,000
JPY
|
13,472,000,000
JPY
|
— |
7,400,000,000
JPY
|
JPY
|
— |
13,472,000,000
JPY
|
| Cost of sales | — |
9,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,993,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
4,856,000,000
JPY
|
4,520,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,172,000,000
JPY
|
3,152,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
6,884,000,000
JPY
|
5,694,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,531,000,000
JPY
|
5,479,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
2,944,000,000
JPY
|
2,244,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,988,000,000
JPY
|
2,666,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
51,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
51,000,000
JPY
|
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
283,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
4,856,000,000
JPY
|
4,525,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,165,000,000
JPY
|
2,869,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
3,939,000,000
JPY
|
3,450,000,000
JPY
|
403,000,000
JPY
|
— | — |
JPY
|
3,536,000,000
JPY
|
3,939,000,000
JPY
|
— |
2,767,000,000
JPY
|
2,543,000,000
JPY
|
2,812,000,000
JPY
|
— |
44,000,000
JPY
|
JPY
|
— |
2,812,000,000
JPY
|
| Income taxes - current | — |
1,556,000,000
JPY
|
1,432,000,000
JPY
|
— | — | — | — | — | — | — | — |
934,000,000
JPY
|
1,003,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
1,039,000,000
JPY
|
1,074,000,000
JPY
|
— | — | — | — | — | — | — | — |
684,000,000
JPY
|
517,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
46,000,000
JPY
|
-31,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
-38,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
1,603,000,000
JPY
|
1,401,000,000
JPY
|
— | — | — | — | — | — | — | — |
948,000,000
JPY
|
965,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
122,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
177,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
3,124,000,000
JPY
|
3,252,000,000
JPY
|
3,124,000,000
JPY
|
— |
3,124,000,000
JPY
|
3,124,000,000
JPY
|
— | — | — |
2,217,000,000
JPY
|
— |
2,217,000,000
JPY
|
1,904,000,000
JPY
|
2,217,000,000
JPY
|
— | — |
2,217,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
108,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
92,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
243,000,000
JPY
|
14,000,000
JPY
|
243,000,000
JPY
|
— |
JPY
|
JPY
|
— |
243,000,000
JPY
|