Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
46,192,000,000
JPY
|
46,591,000,000
JPY
|
398,000,000
JPY
|
16,040,000,000
JPY
|
45,882,000,000
JPY
|
-708,000,000
JPY
|
30,151,000,000
JPY
|
422,000,000
JPY
|
-819,000,000
JPY
|
44,770,000,000
JPY
|
27,961,000,000
JPY
|
17,204,000,000
JPY
|
45,166,000,000
JPY
|
45,589,000,000
JPY
|
| Cost of sales | — | — | — | — |
33,897,000,000
JPY
|
— | — | — | — |
32,572,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
11,984,000,000
JPY
|
— | — | — | — |
12,198,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
13,413,000,000
JPY
|
— | — | — | — |
13,887,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) | — | — | — | — |
-1,428,000,000
JPY
|
— | — | — | — |
-1,689,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
507,000,000
JPY
|
— | — | — | — |
1,090,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
864,000,000
JPY
|
— | — | — | — |
680,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
1,198,000,000
JPY
|
— | — | — | — |
719,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-1,836,000,000
JPY
|
-1,817,000,000
JPY
|
19,000,000
JPY
|
-106,000,000
JPY
|
-2,119,000,000
JPY
|
-302,000,000
JPY
|
-1,730,000,000
JPY
|
34,000,000
JPY
|
302,000,000
JPY
|
-1,317,000,000
JPY
|
-1,530,000,000
JPY
|
-124,000,000
JPY
|
-1,654,000,000
JPY
|
-1,620,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,496,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
1,680,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
913,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-1,351,000,000
JPY
|
— | — | — | — |
-1,296,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
701,000,000
JPY
|
— | — | — | — |
220,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-2,053,000,000
JPY
|
— | — | — | — |
-1,517,000,000
JPY
|
— | — | — | — |