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 |
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 |
111,285,000,000
JPY
|
110,805,000,000
JPY
|
37,052,000,000
JPY
|
4,396,000,000
JPY
|
-479,000,000
JPY
|
13,651,000,000
JPY
|
53,452,000,000
JPY
|
2,732,000,000
JPY
|
-446,000,000
JPY
|
90,461,000,000
JPY
|
4,194,000,000
JPY
|
14,537,000,000
JPY
|
2,405,000,000
JPY
|
48,258,000,000
JPY
|
21,512,000,000
JPY
|
90,908,000,000
JPY
|
| Net sales | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — |
94,104,000,000
JPY
|
— | — | — | — | — | — | — |
74,675,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
14,343,000,000
JPY
|
— | — | — | — | — | — | — |
12,100,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
276,000,000
JPY
|
— | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — |
363,000,000
JPY
|
— | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — |
1,121,000,000
JPY
|
— | — | — | — | — | — | — |
934,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,298,000,000
JPY
|
2,358,000,000
JPY
|
545,000,000
JPY
|
97,000,000
JPY
|
60,000,000
JPY
|
308,000,000
JPY
|
1,175,000,000
JPY
|
171,000,000
JPY
|
475,000,000
JPY
|
3,685,000,000
JPY
|
15,000,000
JPY
|
1,264,000,000
JPY
|
122,000,000
JPY
|
1,650,000,000
JPY
|
156,000,000
JPY
|
3,210,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
2,381,000,000
JPY
|
— | — | — | — | — | — | — |
3,645,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest and dividend income | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
16,701,000,000
JPY
|
— | — | — | — | — | — | — |
15,786,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill | — |
541,000,000
JPY
|
— | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — |
337,000,000
JPY
|
— | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
310,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
204,000,000
JPY
|
— | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — |
314,000,000
JPY
|
— | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) before income taxes | — |
2,381,000,000
JPY
|
— | — | — | — | — | — | — |
3,644,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on disaster | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — |
1,536,000,000
JPY
|
— | — | — | — | — | — | — |
1,578,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
844,000,000
JPY
|
— | — | — | — | — | — | — |
2,066,000,000
JPY
|
— | — | — | — | — | — |