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 |
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 |
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 |
6,028,177,000
JPY
|
523,614,000
JPY
|
784,133,000
JPY
|
7,209,307,000
JPY
|
4,761,556,000
JPY
|
281,614,000
JPY
|
7,957,355,000
JPY
|
792,026,000
JPY
|
66,363,000
JPY
|
748,047,000
JPY
|
5,885,033,000
JPY
|
55,996,000
JPY
|
275,671,000
JPY
|
7,099,177,000
JPY
|
7,656,982,000
JPY
|
941,767,000
JPY
|
557,805,000
JPY
|
4,508,029,000
JPY
|
775,120,000
JPY
|
542,592,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales |
3,508,744,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,465,419,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
1,877,085,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,756,092,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation |
54,907,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,446,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
1,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
-875,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
4,823,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,606,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Research and development expenses |
236,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
282,396,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
2,519,432,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,419,614,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
642,347,000
JPY
|
75,067,000
JPY
|
90,494,000
JPY
|
570,462,000
JPY
|
327,591,000
JPY
|
36,509,000
JPY
|
695,814,000
JPY
|
35,540,000
JPY
|
5,257,000
JPY
|
125,352,000
JPY
|
663,521,000
JPY
|
5,234,000
JPY
|
47,173,000
JPY
|
615,222,000
JPY
|
698,163,000
JPY
|
83,678,000
JPY
|
82,941,000
JPY
|
288,239,000
JPY
|
114,833,000
JPY
|
76,062,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
23,523,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,085,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
719,801,000
JPY
|
— | — | — | — | — | — | — | — | — |
719,494,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Gross profit | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
80,539,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,891,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
4,336,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,182,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other |
2,329,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,596,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of goods |
JPY
|
— | — | — | — | — | — | — | — | — |
14,006,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Extraordinary income |
88,635,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
1,263,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,054,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
3,085,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,918,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
168,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,853,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
808,436,000
JPY
|
— | — | — | — | — | — | — | — | — |
719,494,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities |
88,635,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current |
290,537,000
JPY
|
— | — | — | — | — | — | — | — | — |
192,457,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
15,104,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,259,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes |
305,641,000
JPY
|
— | — | — | — | — | — | — | — | — |
200,717,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
502,794,000
JPY
|
— | — | — | — | — | — | — | — | — |
518,777,000
JPY
|
— | — | — | — | — | — | — | — | — |