Semi-Annual 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
7,870,000,000
JPY
|
7,980,000,000
JPY
|
109,000,000
JPY
|
7,980,000,000
JPY
|
JPY
|
1,252,000,000
JPY
|
497,000,000
JPY
|
6,121,000,000
JPY
|
108,000,000
JPY
|
0
JPY
|
7,047,000,000
JPY
|
7,156,000,000
JPY
|
5,707,000,000
JPY
|
356,000,000
JPY
|
983,000,000
JPY
|
7,156,000,000
JPY
|
| Cost of sales | — | — | — |
6,818,000,000
JPY
|
— | — | — | — | — | — | — |
6,061,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
1,161,000,000
JPY
|
— | — | — | — | — | — | — |
1,094,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,162,000,000
JPY
|
— | — | — | — | — | — | — |
1,023,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
245,000,000
JPY
|
250,000,000
JPY
|
4,000,000
JPY
|
0
JPY
|
-250,000,000
JPY
|
-29,000,000
JPY
|
-32,000,000
JPY
|
308,000,000
JPY
|
2,000,000
JPY
|
-263,000,000
JPY
|
332,000,000
JPY
|
71,000,000
JPY
|
322,000,000
JPY
|
26,000,000
JPY
|
-15,000,000
JPY
|
334,000,000
JPY
|
| Income taxes - current | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
| Profit attributable to |