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 |
16,694,915,000
JPY
|
14,835,148,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
11,810,812,000
JPY
|
10,683,070,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
204,279,000
JPY
|
210,830,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,392,419,000
JPY
|
3,116,955,000
JPY
|
| Gross profit (loss) |
4,884,102,000
JPY
|
4,152,078,000
JPY
|
| Operating profit (loss) |
1,491,683,000
JPY
|
1,035,123,000
JPY
|
| Ordinary profit (loss) |
1,495,483,000
JPY
|
1,074,666,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest and dividend income |
9,470,000
JPY
|
9,266,000
JPY
|
| Extraordinary income |
11,252,000
JPY
|
JPY
|
| Non-operating income | ||
| Non-operating income |
34,589,000
JPY
|
50,146,000
JPY
|
| Other |
11,072,000
JPY
|
17,391,000
JPY
|
| Gain on sale of goods |
11,676,000
JPY
|
10,683,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,377,000
JPY
|
9,501,000
JPY
|
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
102,440,000
JPY
|
97,975,000
JPY
|
| Amortization of goodwill |
JPY
|
21,192,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
4,274,000
JPY
|
420,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
30,788,000
JPY
|
10,602,000
JPY
|
| Financial expenses | — | — |
| Bond issuance costs |
20,068,000
JPY
|
JPY
|
| Other |
342,000
JPY
|
1,101,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
11,252,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,502,462,000
JPY
|
1,074,246,000
JPY
|
| Extraordinary losses | ||
| General and administrative expenses | ||
| Income taxes |
491,615,000
JPY
|
386,297,000
JPY
|
| Profit (loss) |
1,010,846,000
JPY
|
687,948,000
JPY
|