Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales | |||||||||||||
| Net sales |
13,351,336,000
JPY
|
13,351,336,000
JPY
|
12,134,863,000
JPY
|
13,351,336,000
JPY
|
1,216,473,000
JPY
|
JPY
|
115,458,000
JPY
|
JPY
|
12,622,741,000
JPY
|
10,253,391,000
JPY
|
2,253,890,000
JPY
|
12,507,282,000
JPY
|
12,622,741,000
JPY
|
| Operating revenue | |||||||||||||
| Operating expenses | |||||||||||||
| Cost of sales | |||||||||||||
| Cost of sales | — | — | — |
6,940,590,000
JPY
|
— | — | — | — |
7,564,122,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
3,167,658,000
JPY
|
— | — | — | — |
2,717,321,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — |
3,731,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||
| Other operating expenses | |||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
3,485,000
JPY
|
— | — | — | — |
1,517,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||
| Ordinary profit (loss) | — | — | — |
3,353,721,000
JPY
|
— | — | — | — |
2,426,673,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
6,410,745,000
JPY
|
— | — | — | — |
5,058,618,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,243,087,000
JPY
|
3,243,087,000
JPY
|
3,346,470,000
JPY
|
3,243,087,000
JPY
|
-103,382,000
JPY
|
JPY
|
56,967,000
JPY
|
JPY
|
2,341,297,000
JPY
|
2,281,541,000
JPY
|
2,787,000
JPY
|
2,284,329,000
JPY
|
2,341,297,000
JPY
|
| Non-operating income | |||||||||||||
| Interest income | — | — | — |
10,453,000
JPY
|
— | — | — | — |
5,932,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||
| Gross profit | |||||||||||||
| Non-operating income | |||||||||||||
| Dividend income | — | — | — |
37,883,000
JPY
|
— | — | — | — |
29,625,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
111,220,000
JPY
|
— | — | — | — |
98,428,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
24,910,000
JPY
|
— | — | — | — |
28,880,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||
| Amortization of goodwill | — | — | — |
11,866,000
JPY
|
— | — | — | — |
11,866,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
42,549,000
JPY
|
— | — | — | — |
28,582,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — |
42,549,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — | — |
14,000
JPY
|
— | — | — | — |
1,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||
| Non-operating expenses | |||||||||||||
| Non-operating expenses | — | — | — |
586,000
JPY
|
— | — | — | — |
13,051,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — |
12,810,000
JPY
|
— | — | — | — |
| Other | — | — | — |
571,000
JPY
|
— | — | — | — |
238,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
34,624,000
JPY
|
— | — | — | — |
28,905,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||
| Profit (loss) before income taxes | — | — | — |
3,361,645,000
JPY
|
— | — | — | — |
2,426,350,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
975,093,000
JPY
|
— | — | — | — |
699,589,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||
| General and administrative expenses | |||||||||||||
| Income taxes - deferred | — | — | — |
104,900,000
JPY
|
— | — | — | — |
77,959,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,079,994,000
JPY
|
— | — | — | — |
777,549,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
2,281,651,000
JPY
|
— | — | — | — |
1,648,800,000
JPY
|
— | — | — | — |