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 |
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 | — | — | — |
42,924,075,000
JPY
|
— |
44,296,190,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,957,228,000
JPY
|
— |
652,381,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
8,305,019,000
JPY
|
— |
6,706,495,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
131,000
JPY
|
— |
3,746,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
6,439,910,000
JPY
|
— |
6,079,919,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
556,700,000
JPY
|
— |
44,308,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Profit (loss) before income taxes | — | — | — |
1,400,659,000
JPY
|
— |
611,819,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
1,865,109,000
JPY
|
— |
626,575,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
564,100,000
JPY
|
— |
265,700,000
JPY
|
— | — |
| Non-operating income | — | — | — |
337,244,000
JPY
|
— |
212,564,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-204,587,000
JPY
|
— |
-100,186,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
43,686,000
JPY
|
— |
31,749,000
JPY
|
— | — |
| Interest on securities | — | — | — |
32,018,000
JPY
|
— |
32,726,000
JPY
|
— | — |
| Dividend income | — | — | — |
78,109,000
JPY
|
— |
56,164,000
JPY
|
— | — |
| Income taxes | — | — | — |
359,512,000
JPY
|
— |
165,513,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
245,125,000
JPY
|
— |
186,758,000
JPY
|
— | — |
| Profit (loss) |
1,041,147,000
JPY
|
1,041,147,000
JPY
|
1,041,147,000
JPY
|
1,041,147,000
JPY
|
446,306,000
JPY
|
446,306,000
JPY
|
446,306,000
JPY
|
446,306,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
33,767,000
JPY
|
— |
20,599,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
131,000
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses |