Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
30,313,000,000
JPY
|
31,517,000,000
JPY
|
1,203,000,000
JPY
|
31,502,000,000
JPY
|
-14,000,000
JPY
|
25,121,000,000
JPY
|
26,247,000,000
JPY
|
1,137,000,000
JPY
|
-11,000,000
JPY
|
26,259,000,000
JPY
|
| Cost of sales | — | — | — |
23,178,000,000
JPY
|
— | — |
20,354,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
3,294,000,000
JPY
|
— | — |
2,589,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — |
386,000,000
JPY
|
— | — |
451,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
1,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating profit (loss) |
5,799,000,000
JPY
|
6,177,000,000
JPY
|
378,000,000
JPY
|
5,029,000,000
JPY
|
-1,148,000,000
JPY
|
4,001,000,000
JPY
|
3,303,000,000
JPY
|
374,000,000
JPY
|
-1,071,000,000
JPY
|
4,375,000,000
JPY
|
| Gross profit (loss) | — | — | — |
8,323,000,000
JPY
|
— | — |
5,893,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — | — |
4,645,000,000
JPY
|
— | — |
2,918,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — |
4,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
42,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
2,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — | — |
786,000,000
JPY
|
— | — |
580,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
376,000,000
JPY
|
— | — |
370,000,000
JPY
|
— | — | — |
| Other | — | — | — |
21,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
425,000,000
JPY
|
— | — |
423,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
4,647,000,000
JPY
|
— | — |
2,917,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
1,583,000,000
JPY
|
— | — |
996,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
0
JPY
|
— | — |
-8,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,583,000,000
JPY
|
— | — |
988,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
3,064,000,000
JPY
|
— | — |
1,929,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,064,000,000
JPY
|
— | — |
1,929,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
3,064,000,000
JPY
|
— | — |
1,929,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,064,000,000
JPY
|
— | — |
1,929,000,000
JPY
|
— | — | — |