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 | — | — | — |
897,686,000,000
JPY
|
— |
860,578,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
252,369,000,000
JPY
|
— |
240,206,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
645,317,000,000
JPY
|
— |
620,372,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-8,318,000,000
JPY
|
— |
133,151,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
320,462,000,000
JPY
|
— |
133,219,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Communication expenses | — | — | — |
10,524,000,000
JPY
|
— |
5,598,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
47,923,000,000
JPY
|
— |
39,166,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
632,359,000,000
JPY
|
— |
612,882,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
18,736,000,000
JPY
|
— |
33,209,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
293,407,000,000
JPY
|
— |
233,161,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
12,958,000,000
JPY
|
— |
7,489,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
79,065,000,000
JPY
|
— |
19,575,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
18,133,000,000
JPY
|
— |
14,595,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
59,591,000,000
JPY
|
— |
171,209,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
81,648,000,000
JPY
|
— |
188,172,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-35,593,000,000
JPY
|
— |
-12,454,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
74,679,000,000
JPY
|
— |
44,107,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
102,925,000,000
JPY
|
— |
62,510,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
43,471,000,000
JPY
|
— |
7,121,000,000
JPY
|
— | — |
| Profit (loss) |
249,935,000,000
JPY
|
249,935,000,000
JPY
|
249,935,000,000
JPY
|
249,935,000,000
JPY
|
226,040,000,000
JPY
|
226,040,000,000
JPY
|
226,040,000,000
JPY
|
226,040,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
5,889,000,000
JPY
|
— |
1,284,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Impairment losses | — | — | — |
1,270,000,000
JPY
|
— |
12,170,000,000
JPY
|
— | — |