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 |
14,960,000,000
JPY
|
631,000,000
JPY
|
6,313,000,000
JPY
|
8,015,000,000
JPY
|
14,957,000,000
JPY
|
-2,000,000
JPY
|
JPY
|
612,000,000
JPY
|
7,991,000,000
JPY
|
14,787,000,000
JPY
|
6,183,000,000
JPY
|
14,787,000,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
9,914,000,000
JPY
|
— | — | — | — |
9,718,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,844,000,000
JPY
|
— | — | — | — |
2,350,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,109,000,000
JPY
|
-64,000,000
JPY
|
924,000,000
JPY
|
2,249,000,000
JPY
|
2,198,000,000
JPY
|
-911,000,000
JPY
|
-676,000,000
JPY
|
-4,000,000
JPY
|
2,388,000,000
JPY
|
2,718,000,000
JPY
|
1,010,000,000
JPY
|
3,394,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
5,043,000,000
JPY
|
— | — | — | — |
5,069,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
2,222,000,000
JPY
|
— | — | — | — |
2,723,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
| Other | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
2,215,000,000
JPY
|
— | — | — | — |
2,683,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes - current | — | — | — | — |
721,000,000
JPY
|
— | — | — | — |
736,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
702,000,000
JPY
|
— | — | — | — |
832,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,512,000,000
JPY
|
— | — | — | — |
1,850,000,000
JPY
|
— | — |