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 |
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 |
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 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales |
38,069,000
JPY
|
— | — |
1,535,725,000
JPY
|
1,850,703,000
JPY
|
1,535,725,000
JPY
|
385,667,000
JPY
|
— |
1,921,392,000
JPY
|
1,959,461,000
JPY
|
2,024,581,000
JPY
|
53,001,000
JPY
|
1,924,052,000
JPY
|
— | — |
1,566,563,000
JPY
|
88,669,000
JPY
|
369,348,000
JPY
|
1,566,563,000
JPY
|
— |
2,077,582,000
JPY
|
| Cost of sales | — | — | — |
738,472,000
JPY
|
910,775,000
JPY
|
— | — | — | — | — | — | — |
940,415,000
JPY
|
— | — |
778,763,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
349,671,000
JPY
|
342,723,000
JPY
|
— | — | — | — | — | — | — |
365,489,000
JPY
|
— | — |
352,459,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
797,252,000
JPY
|
939,928,000
JPY
|
— | — | — | — | — | — | — |
983,637,000
JPY
|
— | — |
787,799,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
1,412,000
JPY
|
2,029,000
JPY
|
— | — | — | — | — | — | — |
10,270,000
JPY
|
— | — |
33,632,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
494,713,000
JPY
|
636,320,000
JPY
|
— | — | — | — | — | — | — |
663,807,000
JPY
|
— | — |
489,807,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
183,000
JPY
|
183,000
JPY
|
— | — | — | — | — | — | — |
26,216,000
JPY
|
— | — |
2,208,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
52,303,000
JPY
|
65,849,000
JPY
|
— | — | — | — | — | — | — |
71,610,000
JPY
|
— | — |
58,092,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
44,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,405,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-14,120,000
JPY
|
— | — |
302,538,000
JPY
|
303,608,000
JPY
|
300,176,000
JPY
|
17,551,000
JPY
|
— |
317,728,000
JPY
|
303,608,000
JPY
|
321,523,000
JPY
|
-1,693,000
JPY
|
319,829,000
JPY
|
— | — |
297,992,000
JPY
|
83,000
JPY
|
22,246,000
JPY
|
299,193,000
JPY
|
— |
319,829,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
350,900,000
JPY
|
344,569,000
JPY
|
— | — | — | — | — | — | — |
349,544,000
JPY
|
— | — |
383,884,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
112,037,000
JPY
|
113,987,000
JPY
|
— | — | — | — | — | — | — |
107,008,000
JPY
|
— | — |
103,485,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
55,889,000
JPY
|
51,918,000
JPY
|
— | — | — | — | — | — | — |
53,996,000
JPY
|
— | — |
61,793,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — |
276,000
JPY
|
7,418,000
JPY
|
— | — | — | — | — | — | — |
9,108,000
JPY
|
— | — |
25,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
27,408,000
JPY
|
14,499,000
JPY
|
— | — | — | — | — | — | — |
10,789,000
JPY
|
— | — |
32,135,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-9,389,000
JPY
|
-9,522,000
JPY
|
— | — | — | — | — | — | — |
5,710,000
JPY
|
— | — |
3,706,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
102,647,000
JPY
|
104,465,000
JPY
|
— | — | — | — | — | — | — |
112,719,000
JPY
|
— | — |
107,191,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
8,756,000
JPY
|
12,803,000
JPY
|
— | — | — | — | — | — | — |
8,336,000
JPY
|
— | — |
7,326,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Sales discounts | — | — | — |
286,000
JPY
|
286,000
JPY
|
— | — | — | — | — | — | — |
167,000
JPY
|
— | — |
167,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
248,253,000
JPY
|
248,253,000
JPY
|
248,253,000
JPY
|
240,104,000
JPY
|
— | — |
248,253,000
JPY
|
— | — | — | — |
236,824,000
JPY
|
276,692,000
JPY
|
276,692,000
JPY
|
276,692,000
JPY
|
— | — | — |
276,692,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,412,000
JPY
|
2,029,000
JPY
|
— | — | — | — | — | — | — |
3,434,000
JPY
|
— | — |
699,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
68,000
JPY
|
68,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — | — | — |