Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
16,715,046,000
JPY
|
4,761,944,000
JPY
|
16,716,867,000
JPY
|
11,953,102,000
JPY
|
1,821,000
JPY
|
16,716,867,000
JPY
|
JPY
|
3,212,240,000
JPY
|
13,366,908,000
JPY
|
16,579,149,000
JPY
|
16,579,149,000
JPY
|
JPY
|
| Cost of sales | — | — |
11,523,162,000
JPY
|
— | — | — | — | — | — |
10,579,796,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
5,193,705,000
JPY
|
— | — | — | — | — | — |
5,999,352,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
5,204,468,000
JPY
|
— | — | — | — | — | — |
4,919,613,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
4,458,000
JPY
|
186,898,000
JPY
|
-10,763,000
JPY
|
-182,440,000
JPY
|
-15,221,000
JPY
|
-10,763,000
JPY
|
JPY
|
140,363,000
JPY
|
939,375,000
JPY
|
1,079,738,000
JPY
|
1,079,738,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
511,000
JPY
|
— | — | — | — | — | — |
508,000
JPY
|
— | — |
| Dividend income | — | — |
8,247,000
JPY
|
— | — | — | — | — | — |
7,145,000
JPY
|
— | — |
| Non-operating income | — | — |
22,596,000
JPY
|
— | — | — | — | — | — |
18,821,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
9,086,000
JPY
|
— | — | — | — | — | — |
7,096,000
JPY
|
— | — |
| Non-operating expenses | — | — |
60,122,000
JPY
|
— | — | — | — | — | — |
38,895,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-48,289,000
JPY
|
— | — | — | — | — | — |
1,059,665,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-48,289,000
JPY
|
— | — | — | — | — | — |
1,059,665,000
JPY
|
— | — |
| Income taxes - current | — | — |
24,991,000
JPY
|
— | — | — | — | — | — |
195,018,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
11,917,000
JPY
|
— | — | — | — | — | — |
195,193,000
JPY
|
— | — |
| Income taxes | — | — |
36,908,000
JPY
|
— | — | — | — | — | — |
390,212,000
JPY
|
— | — |
| Profit (loss) | — | — |
-85,198,000
JPY
|
— | — | — | — | — | — |
669,453,000
JPY
|
— | — |