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 |
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 | — | — |
6,581,000,000
JPY
|
— |
5,015,000,000
JPY
|
— |
| Cost of sales | — | — |
2,284,000,000
JPY
|
— |
646,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-1,545,000,000
JPY
|
— |
-3,301,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
4,297,000,000
JPY
|
— |
4,369,000,000
JPY
|
— |
| Extraordinary income | — | — |
3,696,000,000
JPY
|
— |
7,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||
| Depreciation | — | — |
1,403,000,000
JPY
|
— |
622,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,151,000,000
JPY
|
— |
-3,294,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
-4,624,000,000
JPY
|
— |
-335,000,000
JPY
|
— |
| Income taxes - current | — | — |
7,000,000
JPY
|
— |
-9,000,000
JPY
|
— |
| Non-operating income | ||||||
| Interest income | — | — |
361,000,000
JPY
|
— |
132,000,000
JPY
|
— |
| Non-operating income | — | — |
3,335,000,000
JPY
|
— |
132,000,000
JPY
|
— |
| Non-operating expenses | ||||||
| Interest expenses | — | — |
215,000,000
JPY
|
— |
74,000,000
JPY
|
— |
| Non-operating expenses | — | — |
256,000,000
JPY
|
— |
3,098,000,000
JPY
|
— |
| Income taxes | — | — |
7,000,000
JPY
|
— |
-9,000,000
JPY
|
— |
| Profit (loss) |
2,144,000,000
JPY
|
2,144,000,000
JPY
|
2,144,000,000
JPY
|
-3,285,000,000
JPY
|
-3,285,000,000
JPY
|
-3,285,000,000
JPY
|
| Extraordinary income |