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 |
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 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
29,962,000,000
JPY
|
161,137,000,000
JPY
|
6,771,000,000
JPY
|
27,261,000,000
JPY
|
20,618,000,000
JPY
|
39,441,000,000
JPY
|
37,082,000,000
JPY
|
154,024,000,000
JPY
|
-7,113,000,000
JPY
|
35,230,000,000
JPY
|
6,356,000,000
JPY
|
21,892,000,000
JPY
|
33,713,000,000
JPY
|
153,135,000,000
JPY
|
28,584,000,000
JPY
|
-4,983,000,000
JPY
|
158,119,000,000
JPY
|
32,341,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
92,153,000,000
JPY
|
— | — | — | — | — |
96,090,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
53,001,000,000
JPY
|
— | — | — | — | — |
48,958,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
18,888,000,000
JPY
|
— | — | — | — | — |
16,214,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
2,880,000,000
JPY
|
6,532,000,000
JPY
|
969,000,000
JPY
|
-2,330,000,000
JPY
|
-43,000,000
JPY
|
4,767,000,000
JPY
|
288,000,000
JPY
|
8,869,000,000
JPY
|
2,337,000,000
JPY
|
866,000,000
JPY
|
1,031,000,000
JPY
|
86,000,000
JPY
|
1,905,000,000
JPY
|
8,086,000,000
JPY
|
2,835,000,000
JPY
|
1,612,000,000
JPY
|
6,473,000,000
JPY
|
-250,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
61,871,000,000
JPY
|
— | — | — | — | — |
57,044,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
9,625,000,000
JPY
|
— | — | — | — | — |
10,229,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — |
290,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — |
325,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
2,229,000,000
JPY
|
— | — | — | — | — |
2,938,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
995,000,000
JPY
|
— | — | — | — | — |
1,033,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
2,006,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
6,240,000,000
JPY
|
— | — | — | — | — |
5,302,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
1,473,000,000
JPY
|
— | — | — | — | — |
795,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — |
186,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
5,673,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
5,958,000,000
JPY
|
— | — | — | — | — |
10,198,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
2,209,000,000
JPY
|
— | — | — | — | — |
2,290,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
2,277,000,000
JPY
|
— | — | — | — | — |
2,356,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
3,680,000,000
JPY
|
— | — | — | — | — |
7,841,000,000
JPY
|
— | — | — | — |