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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales | — | — |
838,646,000
JPY
|
96,080,000
JPY
|
-8,944,000
JPY
|
187,901,000
JPY
|
1,113,684,000
JPY
|
1,122,628,000
JPY
|
— | — | — |
1,337,541,000
JPY
|
142,634,000
JPY
|
1,343,348,000
JPY
|
1,137,634,000
JPY
|
63,079,000
JPY
|
-5,806,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
747,042,000
JPY
|
— | — | — | — |
842,285,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-61,916,000
JPY
|
— | — | — | — |
-45,582,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
366,641,000
JPY
|
— | — | — | — |
495,255,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
11,937,000
JPY
|
— | — | — | — |
454,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
41,520,000
JPY
|
— | — | — | — |
61,560,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
4,215,000
JPY
|
— | — | — | — |
5,455,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
431,118,000
JPY
|
— | — | — | — |
544,831,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
3,615,000
JPY
|
— | — | — | — |
3,470,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-53,594,000
JPY
|
— | — | — | — |
-48,598,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
31,459,000
JPY
|
6,291,000
JPY
|
-130,038,000
JPY
|
27,809,000
JPY
|
-64,477,000
JPY
|
65,560,000
JPY
|
— | — | — |
-49,575,000
JPY
|
1,425,000
JPY
|
73,473,000
JPY
|
73,066,000
JPY
|
-1,018,000
JPY
|
-123,048,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||
| Interest income | — | — | — | — | — | — |
81,000
JPY
|
— | — | — | — |
60,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
6,636,000
JPY
|
— | — | — | — |
7,425,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
959,000
JPY
|
— | — | — | — |
1,127,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-46,657,000
JPY
|
— | — | — | — |
14,056,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,314,000
JPY
|
— | — | — | — |
2,907,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
4,076,000
JPY
|
— | — | — | — |
3,433,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
-45,698,000
JPY
|
— | — | — | — |
15,183,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
-7,896,000
JPY
|
-7,896,000
JPY
|
— | — | — | — |
-7,896,000
JPY
|
— |
-7,896,000
JPY
|
-63,782,000
JPY
|
-63,782,000
JPY
|
-63,782,000
JPY
|
— | — | — | — | — | — |
-63,782,000
JPY
|
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
11,937,000
JPY
|
— | — | — | — |
454,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — |
2,470,000
JPY
|
263,000
JPY
|
2,470,000
JPY
|
2,090,000
JPY
|
116,000
JPY
|
— |
JPY
|
— |