Year To Quarter End Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
198,273,000,000
JPY
|
220,659,000,000
JPY
|
| Cost of sales |
160,101,000,000
JPY
|
156,370,000,000
JPY
|
| Gross profit (loss) |
38,172,000,000
JPY
|
64,289,000,000
JPY
|
| Selling, general and administrative expenses |
17,349,000,000
JPY
|
17,502,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
20,822,000,000
JPY
|
46,786,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,060,000,000
JPY
|
1,038,000,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
2,618,000,000
JPY
|
3,803,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,101,000,000
JPY
|
406,000,000
JPY
|
| Non-operating expenses |
2,999,000,000
JPY
|
2,061,000,000
JPY
|
| Ordinary profit (loss) |
20,441,000,000
JPY
|
48,528,000,000
JPY
|
| Extraordinary income | ||
| Gain on bargain purchase |
JPY
|
20,084,000,000
JPY
|
| Extraordinary income |
JPY
|
20,084,000,000
JPY
|
| Profit (loss) before income taxes |
20,441,000,000
JPY
|
68,612,000,000
JPY
|
| Income taxes |
5,905,000,000
JPY
|
14,495,000,000
JPY
|
| Profit (loss) |
14,536,000,000
JPY
|
54,116,000,000
JPY
|