Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
15,563,157,000
JPY
|
14,292,430,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
9,021,461,000
JPY
|
8,372,001,000
JPY
|
| Selling, general and administrative expenses |
4,198,337,000
JPY
|
4,147,839,000
JPY
|
| Operating profit (loss) |
2,343,358,000
JPY
|
1,772,589,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
6,541,695,000
JPY
|
5,920,428,000
JPY
|
| Ordinary profit (loss) |
2,355,714,000
JPY
|
1,791,047,000
JPY
|
| Non-operating income | ||
| Interest income |
33,000
JPY
|
27,000
JPY
|
| Non-operating income | ||
| Dividend income |
1,881,000
JPY
|
3,005,000
JPY
|
| Non-operating income |
16,380,000
JPY
|
22,644,000
JPY
|
| Financial revenue | — | — |
| Other |
6,695,000
JPY
|
8,734,000
JPY
|
| Extraordinary income |
76,433,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
790,000
JPY
|
650,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
4,025,000
JPY
|
4,185,000
JPY
|
| Financial expenses | — | — |
| Other |
179,000
JPY
|
732,000
JPY
|
| Extraordinary losses |
2,306,000
JPY
|
19,222,000
JPY
|
| Impairment losses |
2,105,000
JPY
|
5,206,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
75,720,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
2,429,841,000
JPY
|
1,771,825,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
224,000
JPY
|
| Loss on retirement of non-current assets |
201,000
JPY
|
13,591,000
JPY
|
| Income taxes - current |
382,771,000
JPY
|
304,822,000
JPY
|
| Income taxes - deferred |
279,571,000
JPY
|
230,168,000
JPY
|
| Income taxes |
662,342,000
JPY
|
534,991,000
JPY
|
| Profit (loss) |
1,767,498,000
JPY
|
1,236,834,000
JPY
|