Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,689,593,000
JPY
|
9,020,110,000
JPY
|
| Cost of sales |
6,186,659,000
JPY
|
6,130,191,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
101,588,000
JPY
|
115,916,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,032,542,000
JPY
|
929,748,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
1,507,256,000
JPY
|
2,097,861,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
2,502,933,000
JPY
|
2,889,919,000
JPY
|
| Operating profit (loss) |
1,470,391,000
JPY
|
1,960,170,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Extraordinary income |
916,000
JPY
|
JPY
|
| Non-operating income |
79,100,000
JPY
|
179,610,000
JPY
|
| Interest income |
36,670,000
JPY
|
15,344,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
10,709,000
JPY
|
1,022,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
2,072,000
JPY
|
JPY
|
| Non-operating expenses |
42,234,000
JPY
|
41,920,000
JPY
|
| Interest expenses |
37,109,000
JPY
|
39,859,000
JPY
|
| Non-operating expenses | ||
| Other |
5,125,000
JPY
|
2,060,000
JPY
|
| Profit (loss) before income taxes |
1,506,100,000
JPY
|
2,097,861,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
916,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
577,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
1,495,000
JPY
|
JPY
|
| Income taxes |
471,720,000
JPY
|
638,521,000
JPY
|
| Profit (loss) |
1,034,380,000
JPY
|
1,459,339,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,034,380,000
JPY
|
1,459,339,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
171,000
JPY
|
131,000
JPY
|
| Foreign currency translation adjustment |
414,777,000
JPY
|
251,542,000
JPY
|
| Other comprehensive income |
414,949,000
JPY
|
251,673,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,449,329,000
JPY
|
1,711,013,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,449,329,000
JPY
|
1,711,013,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|