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 |
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 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
12,382,000,000
JPY
|
3,610,000,000
JPY
|
7,798,000,000
JPY
|
46,643,000,000
JPY
|
17,168,000,000
JPY
|
5,682,000,000
JPY
|
36,283,000,000
JPY
|
-10,359,000,000
JPY
|
10,588,000,000
JPY
|
3,200,000,000
JPY
|
16,787,000,000
JPY
|
33,859,000,000
JPY
|
6,376,000,000
JPY
|
5,879,000,000
JPY
|
-8,972,000,000
JPY
|
42,832,000,000
JPY
|
| Net sales | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — |
166,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — |
151,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — |
147,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
27,510,000,000
JPY
|
— | — | — | — |
25,864,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,889,000,000
JPY
|
— | — | — | — |
3,601,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — |
-14,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
1,065,000,000
JPY
|
— | — | — | — |
915,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
1,957,000,000
JPY
|
23,000,000
JPY
|
729,000,000
JPY
|
5,266,000,000
JPY
|
1,895,000,000
JPY
|
660,000,000
JPY
|
4,882,000,000
JPY
|
-384,000,000
JPY
|
1,538,000,000
JPY
|
38,000,000
JPY
|
1,536,000,000
JPY
|
4,394,000,000
JPY
|
578,000,000
JPY
|
685,000,000
JPY
|
17,000,000
JPY
|
4,376,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
8,772,000,000
JPY
|
— | — | — | — |
7,995,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
6,122,000,000
JPY
|
— | — | — | — |
5,365,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
1,297,000,000
JPY
|
— | — | — | — |
1,006,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
130,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,395,000,000
JPY
|
— | — | — | — |
5,470,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,953,000,000
JPY
|
— | — | — | — |
1,630,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-164,000,000
JPY
|
— | — | — | — |
-248,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — |
1,788,000,000
JPY
|
— | — | — | — |
1,783,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
4,606,000,000
JPY
|
— | — | — | — |
3,686,000,000
JPY
|
— | — | — | — |