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 |
2023-01-01 to 2023-12-31 |
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 |
64,025,000
JPY
|
3,629,919,000
JPY
|
3,565,894,000
JPY
|
— |
532,339,000
JPY
|
4,837,054,000
JPY
|
5,369,393,000
JPY
|
| Cost of sales | — |
3,485,551,000
JPY
|
— | — | — | — |
4,528,467,000
JPY
|
| Ordinary profit (loss) | — |
-821,991,000
JPY
|
— | — | — | — |
-336,493,000
JPY
|
| Gross profit (loss) |
-45,865,000
JPY
|
144,368,000
JPY
|
190,234,000
JPY
|
— |
263,369,000
JPY
|
577,557,000
JPY
|
840,926,000
JPY
|
| Extraordinary income | — |
4,461,000
JPY
|
— | — | — | — |
34,254,000
JPY
|
| Selling, general and administrative expenses | — |
1,168,909,000
JPY
|
— | — | — | — |
1,414,076,000
JPY
|
| Extraordinary losses | — |
0
JPY
|
— | — | — | — |
410,000
JPY
|
| Selling, general and administrative expenses | |||||||
| Operating profit (loss) | — |
-1,024,541,000
JPY
|
— |
-1,218,681,000
JPY
|
— | — |
-573,149,000
JPY
|
| Profit (loss) before income taxes | — |
-817,530,000
JPY
|
— | — | — | — |
-302,649,000
JPY
|
| Non-operating income | — |
313,503,000
JPY
|
— | — | — | — |
359,699,000
JPY
|
| Non-operating income | |||||||
| Interest income | — |
4,970,000
JPY
|
— | — | — | — |
11,410,000
JPY
|
| Dividend income | — |
43,335,000
JPY
|
— | — | — | — |
32,993,000
JPY
|
| Non-operating expenses | — |
110,953,000
JPY
|
— | — | — | — |
123,043,000
JPY
|
| Income taxes | — |
524,436,000
JPY
|
— | — | — | — |
89,052,000
JPY
|
| Profit (loss) | — |
-1,341,967,000
JPY
|
— | — | — | — |
-391,702,000
JPY
|
| Non-operating expenses | |||||||
| Interest expenses | — |
17,077,000
JPY
|
— | — | — | — |
18,949,000
JPY
|
| Extraordinary income | |||||||
| Extraordinary losses |