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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
485,360,000
JPY
|
4,160,657,000
JPY
|
4,793,103,000
JPY
|
147,085,000
JPY
|
4,793,103,000
JPY
|
JPY
|
196,446,000
JPY
|
JPY
|
5,239,394,000
JPY
|
433,622,000
JPY
|
4,609,325,000
JPY
|
5,239,394,000
JPY
|
| Cost of sales | — | — | — | — |
2,571,842,000
JPY
|
— | — | — |
2,767,430,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
358,703,000
JPY
|
— | — | — |
555,946,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
2,221,260,000
JPY
|
— | — | — |
2,471,963,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,879,064,000
JPY
|
— | — | — |
1,906,456,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
41,000
JPY
|
— | — | — |
130,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
239,824,000
JPY
|
1,869,853,000
JPY
|
2,173,207,000
JPY
|
63,529,000
JPY
|
342,195,000
JPY
|
-1,831,011,000
JPY
|
72,069,000
JPY
|
-1,854,027,000
JPY
|
565,506,000
JPY
|
213,110,000
JPY
|
2,134,354,000
JPY
|
2,419,534,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
358,661,000
JPY
|
— | — | — |
555,816,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
38,207,000
JPY
|
— | — | — |
61,982,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
45,808,000
JPY
|
— | — | — |
18,984,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
81,735,000
JPY
|
— | — | — |
95,800,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Income taxes | — | — | — | — |
119,942,000
JPY
|
— | — | — |
157,783,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
29,301,000
JPY
|
— | — | — |
28,544,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
238,718,000
JPY
|
— | — | — |
398,032,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
23,669,000
JPY
|
— | — | — |
22,421,000
JPY
|
— | — | — |
| Extraordinary losses |