Semi-Annual Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-3,406,000,000
JPY
|
106,340,000,000
JPY
|
11,829,000,000
JPY
|
15,584,000,000
JPY
|
24,550,000,000
JPY
|
57,781,000,000
JPY
|
109,747,000,000
JPY
|
90,574,000,000
JPY
|
93,072,000,000
JPY
|
21,836,000,000
JPY
|
6,134,000,000
JPY
|
53,469,000,000
JPY
|
11,633,000,000
JPY
|
-2,498,000,000
JPY
|
| Cost of sales | — |
64,795,000,000
JPY
|
— | — | — | — | — |
57,168,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
17,895,000,000
JPY
|
— | — | — | — | — |
12,648,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
41,545,000,000
JPY
|
— | — | — | — | — |
33,405,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
36,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
26,383,000,000
JPY
|
— | — | — | — | — |
21,663,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
2,510,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes | — |
15,421,000,000
JPY
|
— | — | — | — | — |
12,657,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-459,000,000
JPY
|
15,162,000,000
JPY
|
849,000,000
JPY
|
2,829,000,000
JPY
|
2,139,000,000
JPY
|
9,802,000,000
JPY
|
15,621,000,000
JPY
|
11,742,000,000
JPY
|
12,388,000,000
JPY
|
1,971,000,000
JPY
|
794,000,000
JPY
|
7,894,000,000
JPY
|
1,728,000,000
JPY
|
-645,000,000
JPY
|
| Income taxes - current | — |
6,970,000,000
JPY
|
— | — | — | — | — |
5,543,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
3,610,000,000
JPY
|
— | — | — | — | — |
1,353,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-875,000,000
JPY
|
— | — | — | — | — |
-1,790,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
1,230,000,000
JPY
|
— | — | — | — | — |
926,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
6,094,000,000
JPY
|
— | — | — | — | — |
3,752,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
877,000,000
JPY
|
— | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
9,326,000,000
JPY
|
— | — | — | — | — |
8,905,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
708,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
15,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |