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 |
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 |
1,422,760,000
JPY
|
— | — | — |
JPY
|
1,422,760,000
JPY
|
975,335,000
JPY
|
447,424,000
JPY
|
— |
671,197,000
JPY
|
3,215,000
JPY
|
— |
671,197,000
JPY
|
667,981,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
1,033,486,000
JPY
|
— | — | — |
516,101,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
116,595,000
JPY
|
— | — | — |
2,313,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
389,273,000
JPY
|
— | — | — |
155,095,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
32,419,000
JPY
|
— | — | — |
6,378,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
43,480,000
JPY
|
— | — | — |
38,070,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
784,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
257,302,000
JPY
|
— | — | — |
153,321,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,037,000
JPY
|
— | — | — |
76,249,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
147,978,000
JPY
|
— | — | — |
-67,557,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
287,082,000
JPY
|
— | — | — |
-155,111,000
JPY
|
131,970,000
JPY
|
125,542,000
JPY
|
161,540,000
JPY
|
— |
1,774,000
JPY
|
3,215,000
JPY
|
— |
1,774,000
JPY
|
-1,441,000
JPY
|
— |
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — | — |
55,000
JPY
|
— | — | — |
526,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
226,000
JPY
|
— | — | — |
538,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
450,000
JPY
|
— | — | — |
2,997,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — | — |
3,254,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
15,601,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
450,000
JPY
|
— | — | — |
2,997,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
147,528,000
JPY
|
147,528,000
JPY
|
147,528,000
JPY
|
— |
147,528,000
JPY
|
— | — |
-70,555,000
JPY
|
-70,555,000
JPY
|
— |
-70,555,000
JPY
|
— | — |
-70,555,000
JPY
|
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
32,419,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses |