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 |
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 |
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 | — | — | — | — | — | — | — |
30,218,000,000
JPY
|
33,287,000,000
JPY
|
28,082,000,000
JPY
|
5,205,000,000
JPY
|
— | — |
33,287,000,000
JPY
|
JPY
|
— | — | — |
26,413,000,000
JPY
|
26,413,000,000
JPY
|
— | — |
JPY
|
— | — | — |
23,551,000,000
JPY
|
— | — |
22,784,000,000
JPY
|
3,628,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
20,022,000,000
JPY
|
23,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,027,000,000
JPY
|
— | — | — | — | — | — |
16,568,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
7,983,000,000
JPY
|
7,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,117,000,000
JPY
|
— | — | — | — | — | — |
5,086,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
10,195,000,000
JPY
|
10,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,386,000,000
JPY
|
— | — | — | — | — | — |
6,982,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,140,000,000
JPY
|
2,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,089,000,000
JPY
|
— | — | — | — | — | — |
1,855,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
365,000,000
JPY
|
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
25,000,000
JPY
|
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
29,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
7,957,000,000
JPY
|
7,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,200,000,000
JPY
|
— | — | — | — | — | — |
5,169,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
8,055,000,000
JPY
|
7,659,000,000
JPY
|
7,746,000,000
JPY
|
-86,000,000
JPY
|
— | — |
7,659,000,000
JPY
|
JPY
|
— | — | — |
5,296,000,000
JPY
|
5,296,000,000
JPY
|
— | — |
JPY
|
— | — | — |
5,127,000,000
JPY
|
— | — |
5,565,000,000
JPY
|
-269,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
2,368,000,000
JPY
|
2,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,493,000,000
JPY
|
— | — | — | — | — | — |
1,493,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
163,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-28,000,000
JPY
|
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
162,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
2,339,000,000
JPY
|
2,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,527,000,000
JPY
|
— | — | — | — | — | — |
1,527,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
235,000,000
JPY
|
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
5,617,000,000
JPY
|
JPY
|
JPY
|
5,617,000,000
JPY
|
JPY
|
5,617,000,000
JPY
|
5,071,000,000
JPY
|
— | — |
JPY
|
5,617,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
3,672,000,000
JPY
|
JPY
|
3,642,000,000
JPY
|
— |
JPY
|
3,642,000,000
JPY
|
JPY
|
3,642,000,000
JPY
|
JPY
|
JPY
|
— | — |
3,642,000,000
JPY
|
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |