Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
6,761,000,000
JPY
|
27,000,000
JPY
|
0
JPY
|
6,982,000,000
JPY
|
192,000,000
JPY
|
6,982,000,000
JPY
|
JPY
|
0
JPY
|
7,279,000,000
JPY
|
6,784,000,000
JPY
|
7,279,000,000
JPY
|
30,000,000
JPY
|
464,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
2,884,000,000
JPY
|
— | — | — | — | — | — |
3,112,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,096,000,000
JPY
|
— | — | — | — | — | — |
4,543,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
596,000,000
JPY
|
-4,000,000
JPY
|
-55,000,000
JPY
|
1,000,000
JPY
|
16,000,000
JPY
|
552,000,000
JPY
|
-551,000,000
JPY
|
-49,000,000
JPY
|
260,000,000
JPY
|
361,000,000
JPY
|
-375,000,000
JPY
|
-6,000,000
JPY
|
-45,000,000
JPY
|
-635,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
4,097,000,000
JPY
|
— | — | — | — | — | — |
4,167,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
-383,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
143,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
137,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
-469,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — |
-505,000,000
JPY
|
— | — | — |