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 |
16,592,119,000
JPY
|
15,904,181,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
13,848,086,000
JPY
|
13,434,466,000
JPY
|
| Selling, general and administrative expenses |
1,353,424,000
JPY
|
1,192,247,000
JPY
|
| Provision of allowance for doubtful accounts |
763,000
JPY
|
-459,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Gross profit (loss) |
2,744,033,000
JPY
|
2,469,715,000
JPY
|
| Operating profit (loss) |
1,390,609,000
JPY
|
1,277,468,000
JPY
|
| Non-operating income | ||
| Interest income |
18,919,000
JPY
|
22,576,000
JPY
|
| Ordinary profit (loss) |
1,464,892,000
JPY
|
1,329,432,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Extraordinary income |
348,000
JPY
|
6,500,000
JPY
|
| Non-operating income |
77,872,000
JPY
|
55,372,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
40,247,000
JPY
|
26,793,000
JPY
|
| Non-operating income | ||
| Other |
9,847,000
JPY
|
4,493,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
3,589,000
JPY
|
3,408,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
3,589,000
JPY
|
3,408,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
3,045,000
JPY
|
628,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
348,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,462,194,000
JPY
|
1,335,303,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
21,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
548,000
JPY
|
628,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
490,785,000
JPY
|
465,164,000
JPY
|
| Profit (loss) |
971,409,000
JPY
|
870,139,000
JPY
|