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 | — |
80,100,000,000
JPY
|
— | — |
3,276,000,000
JPY
|
— |
4,476,000,000
JPY
|
74,846,000,000
JPY
|
— | — |
| Cost of sales | — |
56,664,000,000
JPY
|
— | — |
418,000,000
JPY
|
— |
209,000,000
JPY
|
54,379,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
4,198,000,000
JPY
|
— | — |
1,129,000,000
JPY
|
— |
2,995,000,000
JPY
|
3,993,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
23,436,000,000
JPY
|
— | — |
2,857,000,000
JPY
|
— |
4,267,000,000
JPY
|
20,467,000,000
JPY
|
— | — |
| Extraordinary income | — |
541,000,000
JPY
|
— | — |
727,000,000
JPY
|
— |
377,000,000
JPY
|
892,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
19,085,000,000
JPY
|
— | — |
1,551,000,000
JPY
|
— |
1,412,000,000
JPY
|
17,003,000,000
JPY
|
— | — |
| Extraordinary losses | — |
757,000,000
JPY
|
— | — |
924,000,000
JPY
|
— |
3,101,000,000
JPY
|
1,186,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — |
2,428,000,000
JPY
|
— | — | — | — | — |
2,242,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — |
92,000,000
JPY
|
— |
104,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — |
26,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
8,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
3,982,000,000
JPY
|
— | — |
932,000,000
JPY
|
— |
271,000,000
JPY
|
3,699,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
4,351,000,000
JPY
|
— | — |
1,306,000,000
JPY
|
— |
2,854,000,000
JPY
|
3,463,000,000
JPY
|
— | — |
| Non-operating income | — |
1,039,000,000
JPY
|
— | — |
388,000,000
JPY
|
— |
397,000,000
JPY
|
1,054,000,000
JPY
|
— | — |
| Income taxes - current | — |
1,518,000,000
JPY
|
— | — |
0
JPY
|
— |
6,000,000
JPY
|
1,004,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
28,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — |
| Dividend income | — |
32,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-343,000,000
JPY
|
— | — | — | — | — |
282,000,000
JPY
|
— | — |
| Income taxes | — |
1,175,000,000
JPY
|
— | — |
0
JPY
|
— |
6,000,000
JPY
|
1,287,000,000
JPY
|
— | — |
| Non-operating expenses | — |
1,192,000,000
JPY
|
— | — |
565,000,000
JPY
|
— |
257,000,000
JPY
|
524,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
246,000,000
JPY
|
— | — |
241,000,000
JPY
|
— |
145,000,000
JPY
|
154,000,000
JPY
|
— | — |
| Profit (loss) |
931,000,000
JPY
|
2,807,000,000
JPY
|
931,000,000
JPY
|
931,000,000
JPY
|
931,000,000
JPY
|
265,000,000
JPY
|
265,000,000
JPY
|
2,412,000,000
JPY
|
265,000,000
JPY
|
265,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
129,000,000
JPY
|
— | — |
123,000,000
JPY
|
— |
JPY
|
464,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— | — |
| Impairment losses | — |
235,000,000
JPY
|
— | — | — | — | — |
667,000,000
JPY
|
— | — |