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 | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
8,056,000,000
JPY
|
7,936,000,000
JPY
|
-119,000,000
JPY
|
2,102,000,000
JPY
|
3,496,000,000
JPY
|
51,000,000
JPY
|
2,405,000,000
JPY
|
-128,000,000
JPY
|
7,675,000,000
JPY
|
1,697,000,000
JPY
|
3,760,000,000
JPY
|
15,000,000
JPY
|
2,330,000,000
JPY
|
7,803,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
108,000,000
JPY
|
— | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
75,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — |
5,508,000,000
JPY
|
— | — | — | — | — | — |
5,181,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
1,861,000,000
JPY
|
— | — | — | — | — | — |
1,920,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
2,428,000,000
JPY
|
— | — | — | — | — | — |
2,493,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
567,000,000
JPY
|
— | — | — | — | — | — |
572,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
696,000,000
JPY
|
570,000,000
JPY
|
-126,000,000
JPY
|
161,000,000
JPY
|
235,000,000
JPY
|
-41,000,000
JPY
|
341,000,000
JPY
|
-110,000,000
JPY
|
589,000,000
JPY
|
14,000,000
JPY
|
292,000,000
JPY
|
-59,000,000
JPY
|
452,000,000
JPY
|
700,000,000
JPY
|
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating income | — |
15,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — |
8,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
9,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses | — |
123,000,000
JPY
|
— | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
12,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
30,000,000
JPY
|
— | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
29,000,000
JPY
|
— | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
539,000,000
JPY
|
— | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
223,000,000
JPY
|
— | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-17,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — |
205,000,000
JPY
|
— | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
333,000,000
JPY
|
— | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — |