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 |
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 |
2,807,873,000
JPY
|
986,687,000
JPY
|
3,794,560,000
JPY
|
3,794,560,000
JPY
|
JPY
|
1,078,977,000
JPY
|
2,555,849,000
JPY
|
3,634,827,000
JPY
|
3,634,827,000
JPY
|
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
2,738,616,000
JPY
|
— | — | — | — | — |
2,555,186,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
504,450,000
JPY
|
— | — | — | — | — |
551,746,000
JPY
|
— |
| Operating profit (loss) |
544,086,000
JPY
|
259,777,000
JPY
|
551,494,000
JPY
|
803,864,000
JPY
|
-252,369,000
JPY
|
231,621,000
JPY
|
623,887,000
JPY
|
855,508,000
JPY
|
527,894,000
JPY
|
-327,614,000
JPY
|
| Gross profit (loss) | — | — |
1,055,944,000
JPY
|
— | — | — | — | — |
1,079,640,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
560,014,000
JPY
|
— | — | — | — | — |
546,420,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
8,042,000
JPY
|
— | — | — | — | — |
5,789,000
JPY
|
— |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — |
8,950,000
JPY
|
— | — | — | — | — |
18,648,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
907,000
JPY
|
— | — | — | — | — |
409,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
430,000
JPY
|
— | — | — | — | — |
122,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
560,014,000
JPY
|
— | — | — | — | — |
546,420,000
JPY
|
— |
| Income taxes - current | — | — |
162,292,000
JPY
|
— | — | — | — | — |
181,237,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Income taxes - deferred | — | — |
9,969,000
JPY
|
— | — | — | — | — |
-2,812,000
JPY
|
— |
| Income taxes | — | — |
172,262,000
JPY
|
— | — | — | — | — |
178,425,000
JPY
|
— |
| Profit (loss) | — | — |
387,751,000
JPY
|
— | — | — | — | — |
367,994,000
JPY
|
— |