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 |
100,883,000,000
JPY
|
109,301,000,000
JPY
|
8,418,000,000
JPY
|
105,377,000,000
JPY
|
-3,924,000,000
JPY
|
84,955,000,000
JPY
|
15,927,000,000
JPY
|
8,532,000,000
JPY
|
-4,109,000,000
JPY
|
126,216,000,000
JPY
|
14,253,000,000
JPY
|
107,538,000,000
JPY
|
121,792,000,000
JPY
|
130,325,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — |
81,189,000,000
JPY
|
— | — | — | — | — |
94,022,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — |
3,683,000,000
JPY
|
— | — | — | — | — |
3,493,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
12,446,000,000
JPY
|
— | — | — | — | — |
19,337,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
11,413,000,000
JPY
|
11,711,000,000
JPY
|
297,000,000
JPY
|
9,825,000,000
JPY
|
-1,885,000,000
JPY
|
9,194,000,000
JPY
|
2,219,000,000
JPY
|
429,000,000
JPY
|
-1,673,000,000
JPY
|
17,847,000,000
JPY
|
722,000,000
JPY
|
18,368,000,000
JPY
|
19,091,000,000
JPY
|
19,520,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
24,187,000,000
JPY
|
— | — | — | — | — |
32,194,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — |
3,015,000,000
JPY
|
— | — | — | — | — |
2,948,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
2,768,000,000
JPY
|
— | — | — | — | — |
1,616,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
371,000,000
JPY
|
— | — | — | — | — |
315,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — |
224,000,000
JPY
|
— | — | — | — | — |
190,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
147,000,000
JPY
|
— | — | — | — | — |
125,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
12,446,000,000
JPY
|
— | — | — | — | — |
19,337,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
14,362,000,000
JPY
|
— | — | — | — | — |
14,346,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — |
3,434,000,000
JPY
|
— | — | — | — | — |
5,101,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
9,012,000,000
JPY
|
— | — | — | — | — |
14,236,000,000
JPY
|
— | — | — | — |