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 | — | — | — |
530,247,000,000
JPY
|
— |
537,261,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
195,050,000,000
JPY
|
— |
191,861,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
335,197,000,000
JPY
|
— |
345,399,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
404,377,000,000
JPY
|
— |
185,665,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
9,223,000,000
JPY
|
— |
18,699,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Depreciation | — | — | — |
61,429,000,000
JPY
|
— |
60,574,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
341,273,000,000
JPY
|
— |
325,269,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
8,048,000,000
JPY
|
— |
9,289,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
405,552,000,000
JPY
|
— |
195,075,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
-6,076,000,000
JPY
|
— |
20,131,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
141,000,000
JPY
|
— |
135,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
423,513,000,000
JPY
|
— |
162,991,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
433,934,000,000
JPY
|
— |
175,064,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
2,309,000,000
JPY
|
— |
14,905,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-1,606,000,000
JPY
|
— |
-4,618,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
2,341,000,000
JPY
|
— |
1,633,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
23,482,000,000
JPY
|
— |
9,529,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
703,000,000
JPY
|
— |
10,287,000,000
JPY
|
— | — |
| Profit (loss) |
404,849,000,000
JPY
|
404,849,000,000
JPY
|
404,849,000,000
JPY
|
404,849,000,000
JPY
|
184,788,000,000
JPY
|
184,788,000,000
JPY
|
184,788,000,000
JPY
|
184,788,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
7,898,000,000
JPY
|
— |
17,001,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — | — |
196,000,000
JPY
|
— |
214,000,000
JPY
|
— | — |
| Impairment losses | — | — | — |
4,504,000,000
JPY
|
— |
4,506,000,000
JPY
|
— | — |