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 |
-58,000,000
JPY
|
1,153,000,000
JPY
|
1,149,000,000
JPY
|
2,034,000,000
JPY
|
32,000,000
JPY
|
4,311,000,000
JPY
|
4,370,000,000
JPY
|
4,215,000,000
JPY
|
1,140,000,000
JPY
|
2,204,000,000
JPY
|
1,000,000
JPY
|
925,000,000
JPY
|
4,273,000,000
JPY
|
-57,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
3,043,000,000
JPY
|
— |
2,874,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
-45,000,000
JPY
|
160,000,000
JPY
|
95,000,000
JPY
|
159,000,000
JPY
|
-13,000,000
JPY
|
356,000,000
JPY
|
402,000,000
JPY
|
351,000,000
JPY
|
207,000,000
JPY
|
183,000,000
JPY
|
-34,000,000
JPY
|
35,000,000
JPY
|
392,000,000
JPY
|
-40,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
1,268,000,000
JPY
|
— |
1,341,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
912,000,000
JPY
|
— |
1,005,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— |
206,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
356,000,000
JPY
|
— |
145,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
355,000,000
JPY
|
— |
335,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
186,000,000
JPY
|
— |
178,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
7,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-58,000,000
JPY
|
— |
-44,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
127,000,000
JPY
|
— |
134,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
6,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
228,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— |
206,000,000
JPY
|
— | — | — | — | — | — |