Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||
| Statement of income | |||||||||
| Operating revenue | |||||||||
| Net sales | |||||||||
| Net sales |
1,416,706,000
JPY
|
— |
2,731,001,000
JPY
|
— | — | — | — |
2,404,281,000
JPY
|
— |
| Cost of sales | |||||||||
| Cost of sales |
1,159,059,000
JPY
|
— |
2,291,174,000
JPY
|
— | — | — | — |
2,013,906,000
JPY
|
— |
| Operating expenses | |||||||||
| Selling, general and administrative expenses |
190,333,000
JPY
|
— |
398,360,000
JPY
|
— | — | — | — |
326,349,000
JPY
|
— |
| Non-operating income | |||||||||
| Interest and dividend income |
191,000
JPY
|
— |
249,000
JPY
|
— | — | — | — |
251,000
JPY
|
— |
| Ordinary profit (loss) |
63,090,000
JPY
|
— |
37,411,000
JPY
|
— | — | — | — |
57,493,000
JPY
|
— |
| Gross profit (loss) |
257,647,000
JPY
|
— |
439,827,000
JPY
|
— | — | — | — |
390,374,000
JPY
|
— |
| Gross profit | |||||||||
| Operating profit (loss) |
67,313,000
JPY
|
— |
41,466,000
JPY
|
— | — | — | — |
64,024,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||
| Non-operating income | |||||||||
| Non-operating income |
509,000
JPY
|
— |
4,404,000
JPY
|
— | — | — | — |
3,303,000
JPY
|
— |
| Other |
258,000
JPY
|
— |
192,000
JPY
|
— | — | — | — |
163,000
JPY
|
— |
| Non-operating expenses | |||||||||
| Interest expenses |
4,732,000
JPY
|
— |
8,033,000
JPY
|
— | — | — | — |
8,205,000
JPY
|
— |
| Non-operating expenses | |||||||||
| Non-operating expenses | |||||||||
| Non-operating expenses |
4,732,000
JPY
|
— |
8,458,000
JPY
|
— | — | — | — |
9,833,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — |
| Other | — | — |
0
JPY
|
— | — | — | — |
317,000
JPY
|
— |
| Profit (loss) before income taxes |
63,090,000
JPY
|
— |
37,411,000
JPY
|
— | — | — | — |
57,493,000
JPY
|
— |
| Income taxes - current |
21,057,000
JPY
|
— |
16,396,000
JPY
|
— | — | — | — |
14,284,000
JPY
|
— |
| Income taxes - deferred |
377,000
JPY
|
— |
-5,880,000
JPY
|
— | — | — | — |
3,580,000
JPY
|
— |
| Income taxes |
21,435,000
JPY
|
— |
10,516,000
JPY
|
— | — | — | — |
17,865,000
JPY
|
— |
| Profit (loss) |
41,654,000
JPY
|
26,895,000
JPY
|
26,895,000
JPY
|
26,895,000
JPY
|
26,895,000
JPY
|
39,628,000
JPY
|
39,628,000
JPY
|
39,628,000
JPY
|
39,628,000
JPY
|