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 |
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 |
142,720,000,000
JPY
|
JPY
|
57,256,000,000
JPY
|
16,350,000,000
JPY
|
38,620,000,000
JPY
|
18,783,000,000
JPY
|
11,709,000,000
JPY
|
JPY
|
131,105,000,000
JPY
|
15,592,000,000
JPY
|
11,336,000,000
JPY
|
56,225,000,000
JPY
|
30,545,000,000
JPY
|
17,404,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
80,654,000,000
JPY
|
— | — | — | — | — | — | — |
74,971,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses |
11,187,000,000
JPY
|
— | — | — | — | — | — | — |
9,827,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
139,000,000
JPY
|
— | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
43,449,000,000
JPY
|
— | — | — | — | — | — | — |
38,295,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Ordinary profit (loss) |
19,266,000,000
JPY
|
— | — | — | — | — | — | — |
18,124,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
62,065,000,000
JPY
|
— | — | — | — | — | — | — |
56,134,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
18,615,000,000
JPY
|
JPY
|
20,254,000,000
JPY
|
-456,000,000
JPY
|
-1,169,000,000
JPY
|
-174,000,000
JPY
|
162,000,000
JPY
|
JPY
|
17,838,000,000
JPY
|
178,000,000
JPY
|
916,000,000
JPY
|
18,689,000,000
JPY
|
-2,159,000,000
JPY
|
213,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
1,238,000,000
JPY
|
— | — | — | — | — | — | — |
715,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Extraordinary income |
10,000,000
JPY
|
— | — | — | — | — | — | — |
6,309,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
438,000,000
JPY
|
— | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income |
1,610,000,000
JPY
|
— | — | — | — | — | — | — |
1,043,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
169,000,000
JPY
|
— | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income |
175,000,000
JPY
|
— | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
960,000,000
JPY
|
— | — | — | — | — | — | — |
757,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
209,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
26,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
10,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
19,249,000,000
JPY
|
— | — | — | — | — | — | — |
24,384,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets |
25,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
6,716,000,000
JPY
|
— | — | — | — | — | — | — |
6,566,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-615,000,000
JPY
|
— | — | — | — | — | — | — |
-1,191,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes |
6,101,000,000
JPY
|
— | — | — | — | — | — | — |
5,374,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
13,148,000,000
JPY
|
— | — | — | — | — | — | — |
19,009,000,000
JPY
|
— | — | — | — | — |