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 |
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 | — | — | — |
623,735,000,000
JPY
|
— |
615,529,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
506,294,000,000
JPY
|
— |
488,053,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
57,627,000,000
JPY
|
— |
80,396,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
117,441,000,000
JPY
|
— |
127,476,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
5,061,000,000
JPY
|
— |
5,616,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Depreciation | — | — | — |
8,675,000,000
JPY
|
— |
7,689,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
90,790,000,000
JPY
|
— |
87,254,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
7,037,000,000
JPY
|
— |
13,270,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
55,651,000,000
JPY
|
— |
72,742,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
26,651,000,000
JPY
|
— |
40,222,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
4,965,000,000
JPY
|
— |
11,595,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
38,513,000,000
JPY
|
— |
44,794,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
6,388,000,000
JPY
|
— |
-1,116,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
3,290,000,000
JPY
|
— |
3,070,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
7,537,000,000
JPY
|
— |
4,620,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
11,353,000,000
JPY
|
— |
10,479,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
21,000,000
JPY
|
— |
32,000,000
JPY
|
— | — |
| Profit (loss) |
44,298,000,000
JPY
|
44,298,000,000
JPY
|
44,298,000,000
JPY
|
44,298,000,000
JPY
|
62,263,000,000
JPY
|
62,263,000,000
JPY
|
62,263,000,000
JPY
|
62,263,000,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — | — |
168,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
| Impairment losses | — | — | — |
36,000,000
JPY
|
— |
JPY
|
— | — |