Semi-Annual Consolidated 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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||
| Statement of income | |||||||||
| Net sales |
402,978,000
JPY
|
— |
764,797,000
JPY
|
— | — | — | — |
564,505,000
JPY
|
— |
| Cost of sales |
154,508,000
JPY
|
— |
290,039,000
JPY
|
— | — | — | — |
219,482,000
JPY
|
— |
| Ordinary profit (loss) |
54,971,000
JPY
|
— |
155,713,000
JPY
|
— | — | — | — |
104,730,000
JPY
|
— |
| Gross profit (loss) |
248,469,000
JPY
|
— |
474,757,000
JPY
|
— | — | — | — |
345,022,000
JPY
|
— |
| Extraordinary income |
23,000
JPY
|
— |
JPY
|
— | — | — | — |
85,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||
| Selling, general and administrative expenses |
193,387,000
JPY
|
— |
316,899,000
JPY
|
— | — | — | — |
240,943,000
JPY
|
— |
| Extraordinary losses |
2,016,000
JPY
|
— |
2,183,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
52,977,000
JPY
|
— |
153,529,000
JPY
|
— | — | — | — |
104,816,000
JPY
|
— |
| Operating profit (loss) |
55,082,000
JPY
|
— |
157,858,000
JPY
|
— | — | — | — |
104,078,000
JPY
|
— |
| Non-operating income | |||||||||
| Interest income |
2,000
JPY
|
— |
3,000
JPY
|
— | — | — | — |
2,000
JPY
|
— |
| Non-operating income |
407,000
JPY
|
— |
212,000
JPY
|
— | — | — | — |
658,000
JPY
|
— |
| Income taxes - current |
19,325,000
JPY
|
— |
51,663,000
JPY
|
— | — | — | — |
34,897,000
JPY
|
— |
| Non-operating expenses | |||||||||
| Non-operating expenses |
518,000
JPY
|
— |
2,357,000
JPY
|
— | — | — | — |
6,000
JPY
|
— |
| Income taxes - deferred |
-1,282,000
JPY
|
— |
-7,838,000
JPY
|
— | — | — | — |
-5,537,000
JPY
|
— |
| Income taxes |
18,042,000
JPY
|
— |
43,825,000
JPY
|
— | — | — | — |
29,359,000
JPY
|
— |
| Profit (loss) |
34,935,000
JPY
|
109,704,000
JPY
|
109,704,000
JPY
|
109,704,000
JPY
|
109,704,000
JPY
|
75,456,000
JPY
|
75,456,000
JPY
|
75,456,000
JPY
|
75,456,000
JPY
|
| Extraordinary income | |||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
85,000
JPY
|
— |
| Extraordinary losses |