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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
5,484,000,000
JPY
|
344,000,000
JPY
|
5,829,000,000
JPY
|
5,663,000,000
JPY
|
-165,000,000
JPY
|
4,498,000,000
JPY
|
-181,000,000
JPY
|
274,000,000
JPY
|
4,591,000,000
JPY
|
4,772,000,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
77,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
4,873,000,000
JPY
|
— | — | — | — |
4,081,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
469,000,000
JPY
|
— | — | — | — |
456,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
15,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
790,000,000
JPY
|
— | — | — | — |
510,000,000
JPY
|
— |
| Operating profit (loss) |
573,000,000
JPY
|
-8,000,000
JPY
|
565,000,000
JPY
|
321,000,000
JPY
|
-243,000,000
JPY
|
297,000,000
JPY
|
-260,000,000
JPY
|
16,000,000
JPY
|
54,000,000
JPY
|
313,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
424,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
11,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
81,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— |
| Non-operating income | — | — | — |
115,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
4,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — |
5,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
13,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— |
| Other | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— |
| Other | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
5,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
429,000,000
JPY
|
— | — | — | — |
159,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
146,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
283,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— |