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 |
JPY
|
2,102,835,000
JPY
|
245,264,000
JPY
|
2,426,573,000
JPY
|
2,426,573,000
JPY
|
78,472,000
JPY
|
2,614,985,000
JPY
|
247,305,000
JPY
|
2,975,623,000
JPY
|
2,975,623,000
JPY
|
113,332,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
1,283,466,000
JPY
|
— | — | — | — |
1,559,679,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
250,620,000
JPY
|
— | — | — | — |
449,169,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,143,106,000
JPY
|
— | — | — | — |
1,415,943,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
923,153,000
JPY
|
— | — | — | — |
968,192,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
25,000
JPY
|
— | — | — | — |
130,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
-898,483,000
JPY
|
957,120,000
JPY
|
124,008,000
JPY
|
219,953,000
JPY
|
1,118,437,000
JPY
|
37,308,000
JPY
|
1,228,281,000
JPY
|
121,031,000
JPY
|
447,751,000
JPY
|
1,390,539,000
JPY
|
41,226,000
JPY
|
-942,787,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
250,595,000
JPY
|
— | — | — | — |
449,039,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
15,387,000
JPY
|
— | — | — | — |
40,239,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
42,442,000
JPY
|
— | — | — | — |
13,930,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
78,603,000
JPY
|
— | — | — | — |
89,538,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Income taxes | — | — | — |
93,990,000
JPY
|
— | — | — | — |
129,778,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
11,774,000
JPY
|
— | — | — | — |
12,512,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
156,604,000
JPY
|
— | — | — | — |
319,261,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
10,646,000
JPY
|
— | — | — | — |
11,193,000
JPY
|
— | — | — |
| Extraordinary losses |