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 | — |
51,316,414,000
JPY
|
— | — |
45,598,486,000
JPY
|
— |
42,520,224,000
JPY
|
47,762,432,000
JPY
|
— | — |
| Cost of sales | — |
18,718,804,000
JPY
|
— | — |
18,649,005,000
JPY
|
— |
17,973,474,000
JPY
|
18,237,124,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
6,968,427,000
JPY
|
— | — |
6,385,164,000
JPY
|
— |
4,906,452,000
JPY
|
5,586,650,000
JPY
|
— | — |
| Gross profit (loss) | — |
32,597,609,000
JPY
|
— | — |
26,949,480,000
JPY
|
— |
24,546,749,000
JPY
|
29,525,308,000
JPY
|
— | — |
| Extraordinary income | — |
19,568,000
JPY
|
— | — |
19,568,000
JPY
|
— |
1,000
JPY
|
1,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
25,758,091,000
JPY
|
— | — |
20,829,993,000
JPY
|
— |
19,845,110,000
JPY
|
24,000,097,000
JPY
|
— | — |
| Extraordinary losses | — |
19,623,000
JPY
|
— | — |
1,590,000
JPY
|
— |
233,079,000
JPY
|
154,568,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — | — |
886,995,000
JPY
|
— |
857,928,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
6,968,372,000
JPY
|
— | — |
6,403,142,000
JPY
|
— |
4,673,373,000
JPY
|
5,432,083,000
JPY
|
— | — |
| Operating profit (loss) | — |
6,839,518,000
JPY
|
— | — |
6,119,487,000
JPY
|
— |
4,701,639,000
JPY
|
5,525,210,000
JPY
|
— | — |
| Income taxes - current | — |
1,892,009,000
JPY
|
— | — |
1,714,944,000
JPY
|
— |
1,344,834,000
JPY
|
1,533,874,000
JPY
|
— | — |
| Non-operating income | — |
171,830,000
JPY
|
— | — |
284,884,000
JPY
|
— |
222,156,000
JPY
|
186,454,000
JPY
|
— | — |
| Income taxes - deferred | — |
58,794,000
JPY
|
— | — |
-86,995,000
JPY
|
— |
95,271,000
JPY
|
-103,419,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
24,198,000
JPY
|
— | — | — | — | — |
20,044,000
JPY
|
— | — |
| Dividend income | — |
17,227,000
JPY
|
— | — | — | — | — |
17,247,000
JPY
|
— | — |
| Income taxes | — |
1,950,803,000
JPY
|
— | — |
1,627,948,000
JPY
|
— |
1,440,105,000
JPY
|
1,430,455,000
JPY
|
— | — |
| Non-operating expenses | — |
42,921,000
JPY
|
— | — |
19,206,000
JPY
|
— |
17,342,000
JPY
|
125,014,000
JPY
|
— | — |
| Profit (loss) |
4,775,194,000
JPY
|
5,017,568,000
JPY
|
4,775,194,000
JPY
|
4,775,194,000
JPY
|
4,775,194,000
JPY
|
3,233,267,000
JPY
|
3,233,267,000
JPY
|
4,001,627,000
JPY
|
3,233,267,000
JPY
|
3,233,267,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — |
JPY
|
— |
1,000
JPY
|
1,000
JPY
|
— | — |
| Extraordinary losses |