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 |
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 |
2,508,702,000
JPY
|
475,308,000
JPY
|
2,033,394,000
JPY
|
2,275,659,000
JPY
|
-233,043,000
JPY
|
1,033,862,000
JPY
|
-223,526,000
JPY
|
1,202,827,000
JPY
|
392,492,000
JPY
|
1,426,354,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
1,438,481,000
JPY
|
— | — | — |
830,746,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
713,848,000
JPY
|
— | — | — |
618,556,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — |
28,168,000
JPY
|
— | — | — |
79,792,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
573,000
JPY
|
— | — | — |
765,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
837,177,000
JPY
|
— | — | — |
372,081,000
JPY
|
— | — |
| Operating profit (loss) |
34,582,000
JPY
|
43,250,000
JPY
|
-8,667,000
JPY
|
123,328,000
JPY
|
88,745,000
JPY
|
-241,137,000
JPY
|
-30,808,000
JPY
|
-246,474,000
JPY
|
25,471,000
JPY
|
-215,665,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | — | — |
121,729,000
JPY
|
— | — | — |
-236,211,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
2,310,000
JPY
|
— | — | — |
2,044,000
JPY
|
— | — |
| Non-operating income | — | — | — |
8,694,000
JPY
|
— | — | — |
14,758,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
532,000
JPY
|
— | — | — |
779,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
3,600,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
6,622,000
JPY
|
— | — | — |
1,462,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
10,293,000
JPY
|
— | — | — |
4,495,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — | — | — |
121,729,000
JPY
|
— | — | — |
-232,611,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — |
| Income taxes - current | — | — | — |
44,960,000
JPY
|
— | — | — |
4,953,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-13,348,000
JPY
|
— | — | — |
8,274,000
JPY
|
— | — |
| Income taxes | — | — | — |
31,612,000
JPY
|
— | — | — |
13,227,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
90,117,000
JPY
|
— | — | — |
-245,839,000
JPY
|
— | — |