Semi-Annual 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
54,818,000,000
JPY
|
7,094,000,000
JPY
|
10,092,000,000
JPY
|
51,313,000,000
JPY
|
18,002,000,000
JPY
|
-3,505,000,000
JPY
|
19,629,000,000
JPY
|
-3,803,000,000
JPY
|
48,002,000,000
JPY
|
18,408,000,000
JPY
|
18,061,000,000
JPY
|
6,607,000,000
JPY
|
8,728,000,000
JPY
|
51,806,000,000
JPY
|
| Cost of sales | — | — | — |
26,291,000,000
JPY
|
— | — | — | — |
24,700,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
6,431,000,000
JPY
|
— | — | — | — |
7,117,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
25,021,000,000
JPY
|
— | — | — | — |
23,301,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
798,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
19,198,000,000
JPY
|
— | — | — | — |
16,789,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
1,087,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
7,606,000,000
JPY
|
954,000,000
JPY
|
462,000,000
JPY
|
5,822,000,000
JPY
|
1,040,000,000
JPY
|
-1,783,000,000
JPY
|
5,149,000,000
JPY
|
-1,354,000,000
JPY
|
6,511,000,000
JPY
|
1,182,000,000
JPY
|
5,497,000,000
JPY
|
840,000,000
JPY
|
345,000,000
JPY
|
7,866,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
6,143,000,000
JPY
|
— | — | — | — |
7,113,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
2,154,000,000
JPY
|
— | — | — | — |
2,567,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
693,000,000
JPY
|
— | — | — | — |
689,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
177,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
12,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
325,000,000
JPY
|
— | — | — | — |
-109,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
2,479,000,000
JPY
|
— | — | — | — |
2,457,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
84,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
40,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
3,663,000,000
JPY
|
— | — | — | — |
4,656,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
149,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
4,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |