Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
42,558,000,000
JPY
|
48,538,000,000
JPY
|
5,979,000,000
JPY
|
47,723,000,000
JPY
|
-814,000,000
JPY
|
14,691,000,000
JPY
|
27,867,000,000
JPY
|
5,777,000,000
JPY
|
-786,000,000
JPY
|
43,497,000,000
JPY
|
48,489,000,000
JPY
|
49,275,000,000
JPY
|
28,996,000,000
JPY
|
14,501,000,000
JPY
|
| Cost of sales | — | — | — |
38,125,000,000
JPY
|
— | — | — | — | — | — |
39,903,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
9,598,000,000
JPY
|
— | — | — | — | — | — |
8,585,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
4,785,000,000
JPY
|
— | — | — | — | — | — |
6,106,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — |
239,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — |
342,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — |
639,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,289,000,000
JPY
|
5,765,000,000
JPY
|
475,000,000
JPY
|
4,813,000,000
JPY
|
-952,000,000
JPY
|
864,000,000
JPY
|
4,425,000,000
JPY
|
-1,118,000,000
JPY
|
-859,000,000
JPY
|
4,457,000,000
JPY
|
2,479,000,000
JPY
|
3,338,000,000
JPY
|
3,514,000,000
JPY
|
943,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
706,000,000
JPY
|
— | — | — | — | — | — |
1,330,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
968,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
4,551,000,000
JPY
|
— | — | — | — | — | — |
3,784,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
554,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
4,809,000,000
JPY
|
— | — | — | — | — | — |
3,772,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
1,298,000,000
JPY
|
— | — | — | — | — | — |
1,062,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-69,000,000
JPY
|
— | — | — | — | — | — |
168,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,228,000,000
JPY
|
— | — | — | — | — | — |
1,231,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
3,580,000,000
JPY
|
— | — | — | — | — | — |
2,540,000,000
JPY
|
— | — | — |