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 | — |
183,848,000,000
JPY
|
— | — |
69,829,000,000
JPY
|
— |
71,946,000,000
JPY
|
179,279,000,000
JPY
|
— | — |
| Cost of sales | — |
157,137,000,000
JPY
|
— | — |
62,760,000,000
JPY
|
— |
66,464,000,000
JPY
|
157,476,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-176,000,000
JPY
|
— | — |
-5,729,000,000
JPY
|
— |
-7,932,000,000
JPY
|
-8,382,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
26,711,000,000
JPY
|
— | — |
7,068,000,000
JPY
|
— |
5,481,000,000
JPY
|
21,803,000,000
JPY
|
— | — |
| Extraordinary income | — |
1,428,000,000
JPY
|
— | — |
8,258,000,000
JPY
|
— |
6,721,000,000
JPY
|
7,100,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
33,157,000,000
JPY
|
— | — |
19,899,000,000
JPY
|
— |
19,272,000,000
JPY
|
32,821,000,000
JPY
|
— | — |
| Extraordinary losses | — |
756,000,000
JPY
|
— | — |
4,197,000,000
JPY
|
— |
4,859,000,000
JPY
|
2,811,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — | — | — | — |
1,592,000,000
JPY
|
— |
1,184,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — |
1,589,000,000
JPY
|
— |
1,515,000,000
JPY
|
— | — | — |
| Depreciation | — |
1,248,000,000
JPY
|
— | — |
203,000,000
JPY
|
— |
242,000,000
JPY
|
1,366,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
494,000,000
JPY
|
— | — |
-1,668,000,000
JPY
|
— |
-6,071,000,000
JPY
|
-4,093,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
-6,446,000,000
JPY
|
— | — |
-12,831,000,000
JPY
|
— |
-13,790,000,000
JPY
|
-11,018,000,000
JPY
|
— | — |
| Non-operating income | — |
9,239,000,000
JPY
|
— | — |
9,046,000,000
JPY
|
— |
8,299,000,000
JPY
|
6,381,000,000
JPY
|
— | — |
| Income taxes - current | — |
1,012,000,000
JPY
|
— | — |
440,000,000
JPY
|
— |
644,000,000
JPY
|
-208,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
37,000,000
JPY
|
— | — | — | — | — |
-236,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
271,000,000
JPY
|
— | — |
1,511,000,000
JPY
|
— |
2,274,000,000
JPY
|
130,000,000
JPY
|
— | — |
| Dividend income | — |
43,000,000
JPY
|
— | — |
4,663,000,000
JPY
|
— |
4,828,000,000
JPY
|
35,000,000
JPY
|
— | — |
| Non-operating expenses | — |
2,969,000,000
JPY
|
— | — |
1,945,000,000
JPY
|
— |
2,441,000,000
JPY
|
3,745,000,000
JPY
|
— | — |
| Income taxes | — |
1,050,000,000
JPY
|
— | — |
440,000,000
JPY
|
— |
644,000,000
JPY
|
-445,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,402,000,000
JPY
|
— | — |
853,000,000
JPY
|
— |
565,000,000
JPY
|
1,299,000,000
JPY
|
— | — |
| Profit (loss) |
-2,108,000,000
JPY
|
-555,000,000
JPY
|
-2,108,000,000
JPY
|
-2,108,000,000
JPY
|
-2,108,000,000
JPY
|
-6,715,000,000
JPY
|
-6,715,000,000
JPY
|
-3,648,000,000
JPY
|
-6,715,000,000
JPY
|
-6,715,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
31,000,000
JPY
|
— | — | — | — | — |
112,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
398,000,000
JPY
|
— | — |
398,000,000
JPY
|
— |
2,400,000,000
JPY
|
2,442,000,000
JPY
|
— | — |