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 |
33,672,000,000
JPY
|
33,657,000,000
JPY
|
-15,000,000
JPY
|
3,453,000,000
JPY
|
27,284,000,000
JPY
|
1,775,000,000
JPY
|
1,160,000,000
JPY
|
-22,000,000
JPY
|
33,122,000,000
JPY
|
1,142,000,000
JPY
|
1,654,000,000
JPY
|
29,433,000,000
JPY
|
916,000,000
JPY
|
33,145,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — |
4,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Cost of sales | — |
21,488,000,000
JPY
|
— | — | — | — | — | — |
22,190,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — |
629,000,000
JPY
|
— | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
7,906,000,000
JPY
|
— | — | — | — | — | — |
6,337,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
4,961,000,000
JPY
|
4,264,000,000
JPY
|
-697,000,000
JPY
|
264,000,000
JPY
|
4,479,000,000
JPY
|
121,000,000
JPY
|
97,000,000
JPY
|
-556,000,000
JPY
|
4,596,000,000
JPY
|
106,000,000
JPY
|
84,000,000
JPY
|
4,938,000,000
JPY
|
24,000,000
JPY
|
5,152,000,000
JPY
|
| Ordinary profit (loss) | — |
4,321,000,000
JPY
|
— | — | — | — | — | — |
4,566,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
12,169,000,000
JPY
|
— | — | — | — | — | — |
10,933,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses | — |
506,000,000
JPY
|
— | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — |
87,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
3,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Other | — |
32,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
1,306,000,000
JPY
|
— | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — |
| Other | — |
11,000,000
JPY
|
— | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
7,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
30,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
15,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
20,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
5,608,000,000
JPY
|
— | — | — | — | — | — |
4,894,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
20,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
2,076,000,000
JPY
|
— | — | — | — | — | — |
1,538,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-37,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — |
2,038,000,000
JPY
|
— | — | — | — | — | — |
1,625,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
3,569,000,000
JPY
|
— | — | — | — | — | — |
3,270,000,000
JPY
|
— | — | — | — | — |