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 |
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 |
5,078,000,000
JPY
|
5,154,000,000
JPY
|
76,000,000
JPY
|
5,084,000,000
JPY
|
3,101,000,000
JPY
|
-70,000,000
JPY
|
1,976,000,000
JPY
|
76,000,000
JPY
|
-70,000,000
JPY
|
5,097,000,000
JPY
|
3,145,000,000
JPY
|
1,946,000,000
JPY
|
5,091,000,000
JPY
|
5,168,000,000
JPY
|
| Cost of sales | — | — | — |
2,842,000,000
JPY
|
— | — | — | — | — |
2,828,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-457,000,000
JPY
|
— | — | — | — | — |
-349,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
2,241,000,000
JPY
|
— | — | — | — | — |
2,268,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
1,851,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,720,000,000
JPY
|
— | — | — | — | — |
2,643,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
1,380,000,000
JPY
|
— | — | — | — | — |
-350,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-477,000,000
JPY
|
-463,000,000
JPY
|
13,000,000
JPY
|
-478,000,000
JPY
|
-305,000,000
JPY
|
-15,000,000
JPY
|
-171,000,000
JPY
|
12,000,000
JPY
|
-13,000,000
JPY
|
-374,000,000
JPY
|
-259,000,000
JPY
|
-113,000,000
JPY
|
-372,000,000
JPY
|
-360,000,000
JPY
|
| Income taxes - current | — | — | — |
239,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
254,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
493,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
887,000,000
JPY
|
— | — | — | — | — |
-471,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,851,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses |