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 |
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 |
3,971,600,000
JPY
|
5,193,581,000
JPY
|
1,221,980,000
JPY
|
5,193,581,000
JPY
|
0
JPY
|
5,193,581,000
JPY
|
366,000
JPY
|
3,405,785,000
JPY
|
1,458,239,000
JPY
|
4,864,391,000
JPY
|
4,864,024,000
JPY
|
4,864,391,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
4,037,400,000
JPY
|
— | — | — |
3,741,274,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
837,338,000
JPY
|
— | — | — |
846,826,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
JPY
|
— | — | — |
1,468,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
328,157,000
JPY
|
— | — | — |
283,308,000
JPY
|
— | — |
| Operating profit (loss) |
468,323,000
JPY
|
632,815,000
JPY
|
164,491,000
JPY
|
629,414,000
JPY
|
-3,400,000
JPY
|
318,842,000
JPY
|
-18,847,000
JPY
|
363,009,000
JPY
|
271,782,000
JPY
|
276,289,000
JPY
|
634,792,000
JPY
|
615,944,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
901,000
JPY
|
— | — | — |
913,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
1,156,180,000
JPY
|
— | — | — |
1,123,116,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
9,348,000
JPY
|
— | — | — |
7,031,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
21,000
JPY
|
— | — | — |
88,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
18,666,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
33,000
JPY
|
— | — | — |
6,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
33,000
JPY
|
— | — | — |
13,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — |
6,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
18,666,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
346,823,000
JPY
|
— | — | — |
283,308,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
64,591,000
JPY
|
— | — | — |
46,957,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — | — |
64,591,000
JPY
|
— | — | — |
46,957,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
282,232,000
JPY
|
— | — | — |
236,350,000
JPY
|
— | — |