Semi-Annual Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,599,312,000
JPY
|
4,897,559,000
JPY
|
| Cost of sales |
4,324,348,000
JPY
|
3,881,393,000
JPY
|
| Gross profit (loss) |
1,274,963,000
JPY
|
1,016,165,000
JPY
|
| Ordinary profit (loss) |
819,945,000
JPY
|
564,125,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
458,066,000
JPY
|
452,294,000
JPY
|
| Extraordinary income |
93,000
JPY
|
60,000
JPY
|
| Operating profit (loss) |
816,897,000
JPY
|
563,871,000
JPY
|
| Profit (loss) before income taxes |
820,039,000
JPY
|
564,185,000
JPY
|
| Income taxes - current |
249,807,000
JPY
|
168,262,000
JPY
|
| Non-operating income | ||
| Interest income |
441,000
JPY
|
26,000
JPY
|
| Non-operating income |
5,382,000
JPY
|
2,256,000
JPY
|
| Income taxes - deferred |
6,649,000
JPY
|
10,892,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,334,000
JPY
|
1,802,000
JPY
|
| Non-operating expenses |
2,334,000
JPY
|
2,002,000
JPY
|
| Income taxes |
256,456,000
JPY
|
179,154,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
563,582,000
JPY
|
385,030,000
JPY
|