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 |
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 |
900,355,000
JPY
|
JPY
|
900,355,000
JPY
|
138,493,000
JPY
|
613,803,000
JPY
|
148,057,000
JPY
|
JPY
|
820,132,000
JPY
|
162,522,000
JPY
|
135,567,000
JPY
|
522,042,000
JPY
|
820,132,000
JPY
|
| Cost of sales | — | — |
546,590,000
JPY
|
— | — | — | — | — | — | — | — |
482,214,000
JPY
|
| Gross profit (loss) | — | — |
353,764,000
JPY
|
— | — | — | — | — | — | — | — |
337,917,000
JPY
|
| Ordinary profit (loss) | — | — |
111,878,000
JPY
|
— | — | — | — | — | — | — | — |
119,892,000
JPY
|
| Selling, general and administrative expenses | — | — |
244,678,000
JPY
|
— | — | — | — | — | — | — | — |
221,319,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — |
20,068,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — | — |
111,878,000
JPY
|
— | — | — | — | — | — | — | — |
99,823,000
JPY
|
| Operating profit (loss) |
245,302,000
JPY
|
-136,216,000
JPY
|
109,086,000
JPY
|
22,925,000
JPY
|
107,163,000
JPY
|
115,213,000
JPY
|
-117,982,000
JPY
|
234,580,000
JPY
|
33,578,000
JPY
|
97,761,000
JPY
|
103,240,000
JPY
|
116,598,000
JPY
|
| Income taxes - current | — | — |
22,090,000
JPY
|
— | — | — | — | — | — | — | — |
44,399,000
JPY
|
| Non-operating income | — | — |
6,933,000
JPY
|
— | — | — | — | — | — | — | — |
7,174,000
JPY
|
| Income taxes - deferred | — | — |
14,807,000
JPY
|
— | — | — | — | — | — | — | — |
-11,129,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — |
2,000
JPY
|
| Income taxes | — | — |
36,897,000
JPY
|
— | — | — | — | — | — | — | — |
33,270,000
JPY
|
| Non-operating expenses | — | — |
4,141,000
JPY
|
— | — | — | — | — | — | — | — |
3,879,000
JPY
|
| Profit (loss) | — | — |
74,980,000
JPY
|
— | — | — | — | — | — | — | — |
66,553,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
2,843,000
JPY
|
— | — | — | — | — | — | — | — |
2,662,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,908,000
JPY
|