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 | — |
32,405,837,000
JPY
|
— | — |
28,182,751,000
JPY
|
— |
31,819,048,000
JPY
|
36,807,389,000
JPY
|
— | — |
| Cost of sales | — |
17,907,169,000
JPY
|
— | — |
21,773,885,000
JPY
|
— |
23,143,220,000
JPY
|
18,353,480,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
8,190,690,000
JPY
|
— | — |
2,117,259,000
JPY
|
— |
6,175,154,000
JPY
|
6,051,376,000
JPY
|
— | — |
| Gross profit (loss) | — |
14,498,667,000
JPY
|
— | — |
6,408,865,000
JPY
|
— |
8,675,828,000
JPY
|
18,453,908,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
7,620,000
JPY
|
— |
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
7,928,352,000
JPY
|
— | — |
4,633,715,000
JPY
|
— |
4,721,991,000
JPY
|
8,702,355,000
JPY
|
— | — |
| Extraordinary losses | — |
5,822,000
JPY
|
— | — |
971,872,000
JPY
|
— |
6,184,000
JPY
|
53,868,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
624,644,000
JPY
|
— | — |
624,644,000
JPY
|
— |
537,014,000
JPY
|
537,014,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
671,282,000
JPY
|
— |
536,616,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
6,570,315,000
JPY
|
— | — |
1,775,150,000
JPY
|
— |
3,953,836,000
JPY
|
9,751,552,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
8,184,867,000
JPY
|
— | — |
1,153,006,000
JPY
|
— |
6,168,969,000
JPY
|
5,997,508,000
JPY
|
— | — |
| Income taxes - current | — |
925,258,000
JPY
|
— | — |
473,042,000
JPY
|
— |
600,804,000
JPY
|
1,231,450,000
JPY
|
— | — |
| Non-operating income | — |
1,996,482,000
JPY
|
— | — |
682,351,000
JPY
|
— |
6,248,432,000
JPY
|
386,042,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
112,537,000
JPY
|
— | — |
15,484,000
JPY
|
— |
9,118,000
JPY
|
119,831,000
JPY
|
— | — |
| Dividend income | — |
5,995,000
JPY
|
— | — |
JPY
|
— |
6,210,000,000
JPY
|
3,288,000
JPY
|
— | — |
| Income taxes - deferred | — |
881,973,000
JPY
|
— | — |
92,295,000
JPY
|
— |
27,599,000
JPY
|
93,115,000
JPY
|
— | — |
| Income taxes | — |
1,807,232,000
JPY
|
— | — |
565,337,000
JPY
|
— |
628,403,000
JPY
|
1,324,566,000
JPY
|
— | — |
| Non-operating expenses | — |
376,107,000
JPY
|
— | — |
340,242,000
JPY
|
— |
4,027,114,000
JPY
|
4,086,218,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
60,146,000
JPY
|
— | — |
178,000
JPY
|
— |
156,000
JPY
|
5,098,000
JPY
|
— | — |
| Profit (loss) |
587,668,000
JPY
|
6,377,635,000
JPY
|
587,668,000
JPY
|
587,668,000
JPY
|
587,668,000
JPY
|
5,540,565,000
JPY
|
5,540,565,000
JPY
|
4,672,941,000
JPY
|
5,540,565,000
JPY
|
5,540,565,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
7,620,000
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
32,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |