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 |
10,709,000,000
JPY
|
89,198,000,000
JPY
|
21,209,000,000
JPY
|
42,052,000,000
JPY
|
65,639,000,000
JPY
|
-23,559,000,000
JPY
|
15,226,000,000
JPY
|
19,529,000,000
JPY
|
13,665,000,000
JPY
|
9,637,000,000
JPY
|
-21,020,000,000
JPY
|
61,402,000,000
JPY
|
39,591,000,000
JPY
|
82,423,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — |
725,000,000
JPY
|
— | — | — | — | — | — |
655,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
32,521,000,000
JPY
|
— | — | — | — | — | — |
28,732,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
23,166,000,000
JPY
|
— | — | — | — | — | — |
20,578,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
1,059,000,000
JPY
|
— | — | — | — | — | — |
973,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
33,117,000,000
JPY
|
— | — | — | — | — | — |
32,670,000,000
JPY
|
— | — |
| Operating profit (loss) |
208,000,000
JPY
|
10,392,000,000
JPY
|
1,394,000,000
JPY
|
7,193,000,000
JPY
|
9,951,000,000
JPY
|
-441,000,000
JPY
|
1,596,000,000
JPY
|
1,289,000,000
JPY
|
1,421,000,000
JPY
|
468,000,000
JPY
|
2,127,000,000
JPY
|
12,091,000,000
JPY
|
6,785,000,000
JPY
|
9,964,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
12,676,000,000
JPY
|
— | — | — | — | — | — |
14,112,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — |
236,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
543,000,000
JPY
|
— | — | — | — | — | — |
306,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
2,867,000,000
JPY
|
— | — | — | — | — | — |
2,169,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — |
166,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — |
502,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — |
128,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — |
588,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — |
149,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
273,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
12,677,000,000
JPY
|
— | — | — | — | — | — |
14,585,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — |
3,687,000,000
JPY
|
— | — | — | — | — | — |
4,668,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
8,989,000,000
JPY
|
— | — | — | — | — | — |
9,916,000,000
JPY
|
— | — |