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 |
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 | — |
13,568,000,000
JPY
|
— | — |
10,810,000,000
JPY
|
— |
9,657,000,000
JPY
|
12,516,000,000
JPY
|
— | — |
| Cost of sales | — |
6,602,000,000
JPY
|
— | — |
7,278,000,000
JPY
|
— |
6,687,000,000
JPY
|
5,971,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,454,000,000
JPY
|
— | — |
509,000,000
JPY
|
— |
611,000,000
JPY
|
2,279,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
6,965,000,000
JPY
|
— | — |
3,532,000,000
JPY
|
— |
2,969,000,000
JPY
|
6,545,000,000
JPY
|
— | — |
| Extraordinary income | — |
0
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
58,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
5,521,000,000
JPY
|
— | — |
3,018,000,000
JPY
|
— |
2,305,000,000
JPY
|
4,770,000,000
JPY
|
— | — |
| Extraordinary losses | — |
32,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
152,000,000
JPY
|
229,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — | — |
69,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,422,000,000
JPY
|
— | — |
497,000,000
JPY
|
— |
459,000,000
JPY
|
2,107,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,444,000,000
JPY
|
— | — |
513,000,000
JPY
|
— |
663,000,000
JPY
|
1,775,000,000
JPY
|
— | — |
| Income taxes - current | — |
398,000,000
JPY
|
— | — |
128,000,000
JPY
|
— |
215,000,000
JPY
|
582,000,000
JPY
|
— | — |
| Non-operating income | — |
189,000,000
JPY
|
— | — |
14,000,000
JPY
|
— |
27,000,000
JPY
|
590,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
0
JPY
|
— | — |
10,000,000
JPY
|
— |
-26,000,000
JPY
|
-43,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
177,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
402,000,000
JPY
|
— | — |
| Income taxes | — |
399,000,000
JPY
|
— | — |
138,000,000
JPY
|
— |
189,000,000
JPY
|
538,000,000
JPY
|
— | — |
| Non-operating expenses | — |
178,000,000
JPY
|
— | — |
18,000,000
JPY
|
— |
80,000,000
JPY
|
85,000,000
JPY
|
— | — |
| Profit (loss) |
358,000,000
JPY
|
1,023,000,000
JPY
|
358,000,000
JPY
|
358,000,000
JPY
|
358,000,000
JPY
|
269,000,000
JPY
|
269,000,000
JPY
|
1,569,000,000
JPY
|
269,000,000
JPY
|
269,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
6,000,000
JPY
|
6,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
55,000,000
JPY
|
— | — |
| Extraordinary losses |