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 |
3,266,062,000
JPY
|
9,933,219,000
JPY
|
38,683,530,000
JPY
|
38,557,243,000
JPY
|
-126,286,000
JPY
|
2,022,635,000
JPY
|
23,461,613,000
JPY
|
1,779,394,000
JPY
|
22,448,932,000
JPY
|
JPY
|
JPY
|
28,259,425,000
JPY
|
28,259,425,000
JPY
|
4,031,098,000
JPY
|
| Cost of sales | — | — | — |
15,693,454,000
JPY
|
— | — | — | — | — | — | — |
10,466,207,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
10,522,351,000
JPY
|
— | — | — | — | — | — | — |
11,039,601,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
22,863,789,000
JPY
|
— | — | — | — | — | — | — |
17,793,218,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — |
5,269,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
14,576,609,000
JPY
|
— | — | — | — | — | — | — |
9,754,354,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
45,504,000
JPY
|
— | — | — | — | — | — | — |
103,231,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
415,122,000
JPY
|
400,517,000
JPY
|
11,102,573,000
JPY
|
8,287,179,000
JPY
|
-2,815,394,000
JPY
|
1,051,914,000
JPY
|
9,235,018,000
JPY
|
888,937,000
JPY
|
9,057,119,000
JPY
|
-5,448,000
JPY
|
-2,572,124,000
JPY
|
8,038,863,000
JPY
|
10,610,988,000
JPY
|
670,379,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
10,476,847,000
JPY
|
— | — | — | — | — | — | — |
10,941,639,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
3,536,187,000
JPY
|
— | — | — | — | — | — | — |
2,869,987,000
JPY
|
— | — |
| Non-operating income | — | — | — |
2,278,312,000
JPY
|
— | — | — | — | — | — | — |
3,027,205,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
281,492,000
JPY
|
— | — | — | — | — | — | — |
103,861,000
JPY
|
— | — |
| Dividend income | — | — | — |
41,206,000
JPY
|
— | — | — | — | — | — | — |
37,140,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-86,455,000
JPY
|
— | — | — | — | — | — | — |
97,761,000
JPY
|
— | — |
| Income taxes | — | — | — |
3,449,732,000
JPY
|
— | — | — | — | — | — | — |
2,967,748,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
43,140,000
JPY
|
— | — | — | — | — | — | — |
26,466,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
23,201,000
JPY
|
— | — | — | — | — | — | — |
1,998,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
7,027,115,000
JPY
|
— | — | — | — | — | — | — |
7,973,890,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
5,269,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
2,277,000
JPY
|
— | — | — | — | — | — | — |
195,000
JPY
|
— | — |