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 |
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 |
21,067,675,000
JPY
|
20,814,362,000
JPY
|
18,113,656,000
JPY
|
2,954,019,000
JPY
|
-253,313,000
JPY
|
-182,221,000
JPY
|
19,145,701,000
JPY
|
16,297,600,000
JPY
|
3,030,322,000
JPY
|
19,327,923,000
JPY
|
| Cost of sales | — |
16,378,400,000
JPY
|
— | — | — | — |
15,780,204,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
4,435,961,000
JPY
|
— | — | — | — |
3,365,497,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,469,257,000
JPY
|
— | — | — | — |
1,219,836,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
64,314,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
2,615,189,000
JPY
|
— | — | — | — |
1,995,863,000
JPY
|
— | — | — |
| Extraordinary losses | — |
1,521,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
211,938,000
JPY
|
— | — | — | — |
185,428,000
JPY
|
— | — | — |
| Bonuses | — |
5,667,000
JPY
|
— | — | — | — |
86,000
JPY
|
— | — | — |
| Depreciation | — |
28,264,000
JPY
|
— | — | — | — |
22,372,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,732,883,000
JPY
|
1,820,772,000
JPY
|
2,179,577,000
JPY
|
553,305,000
JPY
|
-912,110,000
JPY
|
-653,243,000
JPY
|
1,369,633,000
JPY
|
1,340,120,000
JPY
|
682,757,000
JPY
|
2,022,877,000
JPY
|
| Profit (loss) before income taxes | — |
1,467,735,000
JPY
|
— | — | — | — |
1,284,150,000
JPY
|
— | — | — |
| Income taxes - current | — |
553,895,000
JPY
|
— | — | — | — |
419,259,000
JPY
|
— | — | — |
| Non-operating income | — |
24,887,000
JPY
|
— | — | — | — |
149,498,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Income taxes | — |
553,895,000
JPY
|
— | — | — | — |
419,259,000
JPY
|
— | — | — |
| Non-operating expenses | — |
376,402,000
JPY
|
— | — | — | — |
299,296,000
JPY
|
— | — | — |
| Profit (loss) | — |
913,840,000
JPY
|
— | — | — | — |
864,891,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
270,054,000
JPY
|
— | — | — | — |
244,484,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses |