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 |
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 |
9,446,000,000
JPY
|
8,853,000,000
JPY
|
2,198,000,000
JPY
|
7,248,000,000
JPY
|
8,999,000,000
JPY
|
7,464,000,000
JPY
|
2,217,000,000
JPY
|
9,682,000,000
JPY
|
| Net sales | ||||||||
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — |
7,594,000,000
JPY
|
— | — |
7,381,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
1,230,000,000
JPY
|
— | — |
1,186,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
116,000,000
JPY
|
29,000,000
JPY
|
165,000,000
JPY
|
-49,000,000
JPY
|
432,000,000
JPY
|
263,000,000
JPY
|
249,000,000
JPY
|
513,000,000
JPY
|
| Gross profit (loss) | — |
1,259,000,000
JPY
|
— | — |
1,617,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Ordinary profit (loss) | — |
166,000,000
JPY
|
— | — |
448,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income | — |
213,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — |
60,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — |
| Other | — |
45,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
109,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Gain on bargain purchase | — |
35,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Transportation costs | — |
298,000,000
JPY
|
— | — |
319,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
10,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
76,000,000
JPY
|
— | — |
63,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
48,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
64,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
73,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
211,000,000
JPY
|
— | — |
448,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes | — |
64,000,000
JPY
|
— | — |
120,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
148,000,000
JPY
|
— | — |
328,000,000
JPY
|
— | — | — |