Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
15,541,000,000
JPY
|
15,776,000,000
JPY
|
234,000,000
JPY
|
15,723,000,000
JPY
|
-52,000,000
JPY
|
3,284,000,000
JPY
|
12,164,000,000
JPY
|
91,000,000
JPY
|
238,000,000
JPY
|
-78,000,000
JPY
|
13,703,000,000
JPY
|
13,862,000,000
JPY
|
77,000,000
JPY
|
2,613,000,000
JPY
|
11,011,000,000
JPY
|
13,941,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — |
12,519,000,000
JPY
|
— | — | — | — | — | — | — |
11,285,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Taxes and dues | — | — | — |
514,000,000
JPY
|
— | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,493,000,000
JPY
|
— | — | — | — | — | — | — |
2,428,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
3,204,000,000
JPY
|
— | — | — | — | — | — | — |
2,576,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
743,000,000
JPY
|
— | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,448,000,000
JPY
|
1,441,000,000
JPY
|
-7,000,000
JPY
|
710,000,000
JPY
|
-730,000,000
JPY
|
701,000,000
JPY
|
838,000,000
JPY
|
-91,000,000
JPY
|
-10,000,000
JPY
|
-797,000,000
JPY
|
955,000,000
JPY
|
148,000,000
JPY
|
-86,000,000
JPY
|
559,000,000
JPY
|
482,000,000
JPY
|
945,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
743,000,000
JPY
|
— | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |