Semi-Annual Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
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 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales |
470,127,000
JPY
|
923,322,000
JPY
|
— | — | — | — |
957,111,000
JPY
|
— | — | — |
496,280,000
JPY
|
474,365,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales |
184,912,000
JPY
|
421,272,000
JPY
|
— | — | — | — |
445,594,000
JPY
|
— | — | — |
290,637,000
JPY
|
269,410,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
285,215,000
JPY
|
502,049,000
JPY
|
— | — | — | — |
511,517,000
JPY
|
— | — | — |
205,642,000
JPY
|
204,955,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
35,890,000
JPY
|
-71,875,000
JPY
|
— | — | — | — |
-120,224,000
JPY
|
— | — | — |
-300,447,000
JPY
|
-268,949,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
296,744,000
JPY
|
671,424,000
JPY
|
— | — | — | — |
684,909,000
JPY
|
— | — | — |
492,529,000
JPY
|
474,411,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — |
68,391,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
243,134,000
JPY
|
— | — | — | — |
219,459,000
JPY
|
— | — | — |
74,858,000
JPY
|
74,858,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Profit (loss) before income taxes |
35,890,000
JPY
|
-315,009,000
JPY
|
— | — | — | — |
-339,683,000
JPY
|
— | — | — |
-375,306,000
JPY
|
-275,417,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-11,529,000
JPY
|
-169,374,000
JPY
|
— | — | — | — |
-173,392,000
JPY
|
— | — | — |
-286,886,000
JPY
|
-269,456,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
-1,130,000
JPY
|
-1,981,000
JPY
|
— | — | — | — |
2,290,000
JPY
|
— | — | — |
-5,792,000
JPY
|
1,717,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
56,005,000
JPY
|
108,532,000
JPY
|
— | — | — | — |
62,054,000
JPY
|
— | — | — |
5,091,000
JPY
|
6,818,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||
| Interest income |
15,000
JPY
|
126,000
JPY
|
— | — | — | — |
308,000
JPY
|
— | — | — |
15,000
JPY
|
1,743,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
10,213,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
-1,130,000
JPY
|
-1,981,000
JPY
|
— | — | — | — |
2,290,000
JPY
|
— | — | — |
-5,792,000
JPY
|
1,717,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
8,585,000
JPY
|
11,033,000
JPY
|
— | — | — | — |
8,886,000
JPY
|
— | — | — |
18,652,000
JPY
|
6,312,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses |
3,724,000
JPY
|
4,491,000
JPY
|
— | — | — | — |
4,491,000
JPY
|
— | — | — |
2,354,000
JPY
|
2,354,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
37,021,000
JPY
|
-313,027,000
JPY
|
-341,973,000
JPY
|
JPY
|
JPY
|
-341,973,000
JPY
|
-341,973,000
JPY
|
JPY
|
-341,973,000
JPY
|
JPY
|
-369,513,000
JPY
|
-277,134,000
JPY
|
JPY
|
-277,134,000
JPY
|
-277,134,000
JPY
|
JPY
|
JPY
|
JPY
|
-277,134,000
JPY
|
| Extraordinary income | |||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
74,858,000
JPY
|
74,858,000
JPY
|
— | — | — | — | — | — | — |