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 |
21,349,019,000
JPY
|
21,944,827,000
JPY
|
| Cost of sales |
17,121,997,000
JPY
|
19,081,288,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,103,916,000
JPY
|
3,062,094,000
JPY
|
| Provision of allowance for doubtful accounts |
-100,000
JPY
|
-1,400,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
4,227,022,000
JPY
|
2,863,539,000
JPY
|
| Operating profit (loss) |
1,123,105,000
JPY
|
-198,555,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
1,233,616,000
JPY
|
-139,699,000
JPY
|
| General and administrative expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
131,000
JPY
|
JPY
|
| Non-operating income | ||
| Dividend income |
27,319,000
JPY
|
29,538,000
JPY
|
| Interest income |
17,192,000
JPY
|
27,614,000
JPY
|
| Other |
8,810,000
JPY
|
7,696,000
JPY
|
| Non-operating income |
235,882,000
JPY
|
156,122,000
JPY
|
| Extraordinary losses |
154,000
JPY
|
44,301,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,908,000
JPY
|
10,155,000
JPY
|
| Other |
31,000
JPY
|
915,000
JPY
|
| Non-operating expenses |
125,371,000
JPY
|
97,267,000
JPY
|
| Profit (loss) before income taxes |
1,233,593,000
JPY
|
-184,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
131,000
JPY
|
JPY
|
| Income taxes - current |
309,600,000
JPY
|
14,800,000
JPY
|
| Income taxes - deferred |
20,742,000
JPY
|
-50,978,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
330,342,000
JPY
|
-36,178,000
JPY
|
| Profit (loss) |
903,250,000
JPY
|
-147,822,000
JPY
|