Semi-Annual 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
626,315,000,000
JPY
|
108,855,000,000
JPY
|
251,745,000,000
JPY
|
61,995,000,000
JPY
|
212,239,000,000
JPY
|
53,477,000,000
JPY
|
668,547,000,000
JPY
|
-19,764,000,000
JPY
|
63,463,000,000
JPY
|
-18,355,000,000
JPY
|
616,126,000,000
JPY
|
155,595,000,000
JPY
|
105,333,000,000
JPY
|
49,121,000,000
JPY
|
260,969,000,000
JPY
|
571,018,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
517,105,000,000
JPY
|
— | — | — |
505,829,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
30,485,000,000
JPY
|
— | — | — |
-11,357,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
151,442,000,000
JPY
|
— | — | — |
110,297,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
22,026,000,000
JPY
|
— | — | — |
3,156,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
123,468,000,000
JPY
|
— | — | — |
123,462,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
4,383,000,000
JPY
|
— | — | — |
6,796,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
48,128,000,000
JPY
|
— | — | — |
-14,996,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
31,585,000,000
JPY
|
2,399,000,000
JPY
|
2,041,000,000
JPY
|
-826,000,000
JPY
|
21,600,000,000
JPY
|
5,544,000,000
JPY
|
27,974,000,000
JPY
|
-2,785,000,000
JPY
|
-2,343,000,000
JPY
|
-6,000,000,000
JPY
|
-13,165,000,000
JPY
|
-13,098,000,000
JPY
|
612,000,000
JPY
|
2,895,000,000
JPY
|
4,768,000,000
JPY
|
-4,823,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
14,704,000,000
JPY
|
— | — | — |
13,296,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
972,000,000
JPY
|
— | — | — |
827,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
504,000,000
JPY
|
— | — | — |
197,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
9,696,000,000
JPY
|
— | — | — |
3,669,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
12,194,000,000
JPY
|
— | — | — |
11,487,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
38,432,000,000
JPY
|
— | — | — |
-18,665,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
6,587,000,000
JPY
|
— | — | — |
6,655,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
20,196,000,000
JPY
|
— | — | — |
1,507,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
1,352,000,000
JPY
|
— | — | — |
2,994,000,000
JPY
|
— | — | — | — | — |