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 | — | — | — |
245,678,000,000
JPY
|
— |
259,361,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
139,880,000,000
JPY
|
— |
153,161,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
18,032,000,000
JPY
|
— |
29,459,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
105,797,000,000
JPY
|
— |
106,200,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
12,825,000,000
JPY
|
— |
15,724,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
108,393,000,000
JPY
|
— |
109,931,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Depreciation | — | — | — |
10,756,000,000
JPY
|
— |
11,019,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
4,092,000,000
JPY
|
— |
28,185,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
26,765,000,000
JPY
|
— |
16,999,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
-2,595,000,000
JPY
|
— |
-3,730,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
905,000,000
JPY
|
— |
-256,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
25,303,000,000
JPY
|
— |
37,876,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
2,510,000,000
JPY
|
— |
1,849,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
16,342,000,000
JPY
|
— |
31,015,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
4,336,000,000
JPY
|
— |
-2,091,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
5,242,000,000
JPY
|
— |
-2,347,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
4,675,000,000
JPY
|
— |
4,685,000,000
JPY
|
— | — |
| Profit (loss) |
21,523,000,000
JPY
|
21,523,000,000
JPY
|
21,523,000,000
JPY
|
21,523,000,000
JPY
|
19,346,000,000
JPY
|
19,346,000,000
JPY
|
19,346,000,000
JPY
|
19,346,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
3,762,000,000
JPY
|
— |
3,438,000,000
JPY
|
— | — |
| Interest expenses on bonds | — | — | — |
141,000,000
JPY
|
— |
133,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
65,000,000
JPY
|
— |
7,080,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Impairment losses | — | — | — |
136,000,000
JPY
|
— |
6,889,000,000
JPY
|
— | — |