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 | — | — | — |
16,077,207,000
JPY
|
— |
13,737,277,000
JPY
|
— | — |
| Cost of sales | — | — | — |
5,666,125,000
JPY
|
— |
5,380,840,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
10,411,082,000
JPY
|
— |
8,356,436,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
702,100,000
JPY
|
— |
-1,506,194,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
227,842,000
JPY
|
— |
251,682,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Depreciation | — | — | — |
189,412,000
JPY
|
— |
174,050,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
668,733,000
JPY
|
— |
668,733,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
9,768,000,000
JPY
|
— |
9,874,195,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
367,318,000
JPY
|
— |
789,082,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
562,624,000
JPY
|
— |
-2,043,593,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
643,081,000
JPY
|
— |
-1,517,758,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
13,379,000
JPY
|
— |
7,359,000
JPY
|
— | — |
| Dividend income | — | — | — |
5,324,000
JPY
|
— |
9,231,000
JPY
|
— | — |
| Non-operating income | — | — | — |
184,140,000
JPY
|
— |
125,333,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
259,169,000
JPY
|
— |
41,123,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
156,664,000
JPY
|
— |
-210,783,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
42,264,000
JPY
|
— |
22,753,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
125,121,000
JPY
|
— |
113,768,000
JPY
|
— | — |
| Income taxes | — | — | — |
415,833,000
JPY
|
— |
-169,659,000
JPY
|
— | — |
| Profit (loss) |
146,791,000
JPY
|
146,791,000
JPY
|
146,791,000
JPY
|
146,791,000
JPY
|
-1,873,934,000
JPY
|
-1,873,934,000
JPY
|
-1,873,934,000
JPY
|
-1,873,934,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— |
599,000
JPY
|
— | — |
| Extraordinary losses |