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 | — | — | — | — | — |
143,461,000,000
JPY
|
— | — | — | — | — |
131,390,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — |
148,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — |
1,323,000,000
JPY
|
— | — | — | — | — |
1,215,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
2,926,000,000
JPY
|
— | — | — | — | — |
3,158,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — |
113,259,000,000
JPY
|
— | — | — | — | — |
103,202,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
20,348,000,000
JPY
|
— | — | — | — | — |
19,031,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
2,672,000,000
JPY
|
— | — | — | — | — |
2,565,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
156,000,000
JPY
|
2,863,000,000
JPY
|
132,000,000
JPY
|
6,790,000,000
JPY
|
9,942,000,000
JPY
|
9,953,000,000
JPY
|
10,000,000
JPY
|
216,000,000
JPY
|
51,000,000
JPY
|
6,818,000,000
JPY
|
92,000,000
JPY
|
9,269,000,000
JPY
|
2,091,000,000
JPY
|
9,177,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
30,201,000,000
JPY
|
— | — | — | — | — |
28,188,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — |
9,852,000,000
JPY
|
— | — | — | — | — |
9,156,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — |
208,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — |
414,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
9,770,000,000
JPY
|
— | — | — | — | — |
8,855,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - current | — | — | — | — | — |
2,838,000,000
JPY
|
— | — | — | — | — |
2,896,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — |
-107,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — |
3,024,000,000
JPY
|
— | — | — | — | — |
2,788,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
6,745,000,000
JPY
|
— | — | — | — | — |
6,066,000,000
JPY
|
— | — |