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 |
216,887,000,000
JPY
|
216,887,000,000
JPY
|
JPY
|
54,069,000,000
JPY
|
222,000,000
JPY
|
162,594,000,000
JPY
|
204,986,000,000
JPY
|
236,000,000
JPY
|
JPY
|
263,250,000,000
JPY
|
58,027,000,000
JPY
|
263,250,000,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
132,949,000,000
JPY
|
— | — | — | — | — | — | — |
159,819,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
52,981,000,000
JPY
|
— | — | — | — | — | — | — |
49,523,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
83,937,000,000
JPY
|
— | — | — | — | — | — | — |
103,431,000,000
JPY
|
— | — |
| Operating profit (loss) |
30,955,000,000
JPY
|
30,955,000,000
JPY
|
JPY
|
6,651,000,000
JPY
|
-24,000,000
JPY
|
24,328,000,000
JPY
|
42,093,000,000
JPY
|
-28,000,000
JPY
|
JPY
|
53,908,000,000
JPY
|
11,843,000,000
JPY
|
53,908,000,000
JPY
|
| Ordinary profit (loss) | — |
55,625,000,000
JPY
|
— | — | — | — | — | — | — |
68,409,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — |
12,027,000,000
JPY
|
— | — | — | — | — | — | — |
8,397,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — |
25,893,000,000
JPY
|
— | — | — | — | — | — | — |
15,881,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
346,000,000
JPY
|
— | — | — | — | — | — | — |
443,000,000
JPY
|
— | — |
| Other | — |
422,000,000
JPY
|
— | — | — | — | — | — | — |
421,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
115,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
1,222,000,000
JPY
|
— | — | — | — | — | — | — |
1,379,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
385,000,000
JPY
|
— | — | — | — | — | — | — |
144,000,000
JPY
|
— | — |
| Extraordinary losses | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
323,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
55,562,000,000
JPY
|
— | — | — | — | — | — | — |
68,086,000,000
JPY
|
— | — |
| Income taxes - current | — |
12,173,000,000
JPY
|
— | — | — | — | — | — | — |
17,159,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — |
-481,000,000
JPY
|
— | — | — | — | — | — | — |
444,000,000
JPY
|
— | — |
| Income taxes | — |
11,691,000,000
JPY
|
— | — | — | — | — | — | — |
17,604,000,000
JPY
|
— | — |
| Profit (loss) | — |
43,870,000,000
JPY
|
— | — | — | — | — | — | — |
50,482,000,000
JPY
|
— | — |