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 |
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 | ||||||||||||||
| Net sales |
22,370,000,000
JPY
|
277,000,000
JPY
|
905,000,000
JPY
|
21,326,000,000
JPY
|
-1,044,000,000
JPY
|
12,741,000,000
JPY
|
8,446,000,000
JPY
|
-930,000,000
JPY
|
20,827,000,000
JPY
|
925,000,000
JPY
|
283,000,000
JPY
|
11,866,000,000
JPY
|
8,683,000,000
JPY
|
21,758,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — |
18,171,000,000
JPY
|
— | — | — | — |
17,715,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,162,000,000
JPY
|
— | — | — | — |
2,296,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
1,255,000,000
JPY
|
— | — | — | — |
1,304,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
4,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
3,154,000,000
JPY
|
— | — | — | — |
3,112,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,011,000,000
JPY
|
164,000,000
JPY
|
29,000,000
JPY
|
991,000,000
JPY
|
-1,019,000,000
JPY
|
1,116,000,000
JPY
|
700,000,000
JPY
|
-1,005,000,000
JPY
|
816,000,000
JPY
|
45,000,000
JPY
|
162,000,000
JPY
|
924,000,000
JPY
|
688,000,000
JPY
|
1,821,000,000
JPY
|
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
1,086,000,000
JPY
|
— | — | — | — |
898,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
101,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
204,000,000
JPY
|
— | — | — | — |
221,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
31,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
94,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — |
230,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
108,000,000
JPY
|
— | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
7,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
7,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
7,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — |
230,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,309,000,000
JPY
|
— | — | — | — |
774,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - current | — | — | — |
192,000,000
JPY
|
— | — | — | — |
167,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
159,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
352,000,000
JPY
|
— | — | — | — |
260,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
957,000,000
JPY
|
— | — | — | — |
513,000,000
JPY
|
— | — | — | — | — |