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 |
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 | — | — |
1,886,031,000,000
JPY
|
— |
1,668,007,000,000
JPY
|
— |
| Cost of sales | — | — |
1,303,472,000,000
JPY
|
— |
1,157,447,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
582,559,000,000
JPY
|
— |
510,560,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
465,458,000,000
JPY
|
— |
511,618,000,000
JPY
|
— |
| Extraordinary income | — | — |
60,275,000,000
JPY
|
— |
955,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||
| Depreciation | — | — |
13,969,000,000
JPY
|
— |
14,939,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
362,338,000,000
JPY
|
— |
376,399,000,000
JPY
|
— |
| Extraordinary losses | — | — |
1,678,000,000
JPY
|
— |
1,005,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
524,055,000,000
JPY
|
— |
511,568,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
220,221,000,000
JPY
|
— |
134,161,000,000
JPY
|
— |
| Non-operating income | ||||||
| Interest income | — | — |
1,501,000,000
JPY
|
— |
2,128,000,000
JPY
|
— |
| Dividend income | — | — |
262,626,000,000
JPY
|
— |
394,531,000,000
JPY
|
— |
| Non-operating income | — | — |
291,698,000,000
JPY
|
— |
432,995,000,000
JPY
|
— |
| Income taxes - current | — | — |
57,102,000,000
JPY
|
— |
38,228,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-2,130,000,000
JPY
|
— |
-3,415,000,000
JPY
|
— |
| Non-operating expenses | ||||||
| Interest expenses | — | — |
6,391,000,000
JPY
|
— |
10,795,000,000
JPY
|
— |
| Non-operating expenses | — | — |
46,461,000,000
JPY
|
— |
55,538,000,000
JPY
|
— |
| Income taxes | — | — |
54,972,000,000
JPY
|
— |
34,813,000,000
JPY
|
— |
| Profit (loss) |
469,083,000,000
JPY
|
469,083,000,000
JPY
|
469,083,000,000
JPY
|
476,755,000,000
JPY
|
476,755,000,000
JPY
|
476,755,000,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — | — |
124,000,000
JPY
|
— |
944,000,000
JPY
|
— |
| Extraordinary losses |