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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
14,713,055,000
JPY
|
28,603,777,000
JPY
|
22,486,344,000
JPY
|
6,982,935,000
JPY
|
6,907,787,000
JPY
|
7,540,228,000
JPY
|
15,045,685,000
JPY
|
22,539,711,000
JPY
|
6,317,969,000
JPY
|
28,903,883,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — | — |
18,541,236,000
JPY
|
— | — | — | — |
18,121,986,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,087,410,000
JPY
|
— | — | — | — |
2,945,007,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
-6,875,000
JPY
|
— | — | — | — |
224,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
32,887,000
JPY
|
— | — | — | — |
18,942,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
3,945,108,000
JPY
|
— | — | — | — |
4,417,724,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Operating profit (loss) |
699,771,000
JPY
|
886,469,000
JPY
|
857,698,000
JPY
|
282,337,000
JPY
|
-95,639,000
JPY
|
430,985,000
JPY
|
828,001,000
JPY
|
1,472,716,000
JPY
|
230,615,000
JPY
|
1,489,602,000
JPY
|
| Ordinary profit (loss) | — | — |
1,143,865,000
JPY
|
— | — | — | — |
1,611,220,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — |
353,093,000
JPY
|
— | — | — | — |
209,648,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
22,466,000
JPY
|
— | — | — | — |
16,506,000
JPY
|
— | — |
| Other | — | — |
32,450,000
JPY
|
— | — | — | — |
65,358,000
JPY
|
— | — |
| Extraordinary income | — | — |
1,664,494,000
JPY
|
— | — | — | — |
339,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
50,591,000
JPY
|
— | — | — | — |
43,567,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
66,927,000
JPY
|
— | — | — | — |
71,144,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
16,335,000
JPY
|
— | — | — | — |
27,576,000
JPY
|
— | — |
| Extraordinary losses | — | — |
22,051,000
JPY
|
— | — | — | — |
822,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — |
836,000
JPY
|
— | — | — | — |
822,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
1,664,494,000
JPY
|
— | — | — | — |
339,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
2,786,308,000
JPY
|
— | — | — | — |
1,610,737,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - current | — | — |
956,236,000
JPY
|
— | — | — | — |
505,176,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — | — |
-9,696,000
JPY
|
— | — | — | — |
-32,693,000
JPY
|
— | — |
| Income taxes | — | — |
946,539,000
JPY
|
— | — | — | — |
472,483,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,839,768,000
JPY
|
— | — | — | — |
1,138,254,000
JPY
|
— | — |