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 | ||
| Net sales |
163,471,000,000
JPY
|
154,360,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
148,015,000,000
JPY
|
139,982,000,000
JPY
|
| Operating expenses | ||
| Provision of allowance for doubtful accounts |
-1,000,000
JPY
|
-2,000,000
JPY
|
| Other |
2,122,000,000
JPY
|
1,918,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
14,528,000,000
JPY
|
13,664,000,000
JPY
|
| Gross profit (loss) |
15,456,000,000
JPY
|
14,378,000,000
JPY
|
| Operating profit (loss) |
928,000,000
JPY
|
713,000,000
JPY
|
| Non-operating income | ||
| Interest income |
15,000,000
JPY
|
13,000,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
1,088,000,000
JPY
|
858,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
192,000,000
JPY
|
178,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
81,000,000
JPY
|
66,000,000
JPY
|
| Other |
94,000,000
JPY
|
98,000,000
JPY
|
| Extraordinary income |
36,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
4,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
32,000,000
JPY
|
34,000,000
JPY
|
| Financial expenses | — | — |
| Other |
16,000,000
JPY
|
18,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
36,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,125,000,000
JPY
|
858,000,000
JPY
|
| Income taxes - current |
290,000,000
JPY
|
226,000,000
JPY
|
| Income taxes - deferred |
105,000,000
JPY
|
80,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
396,000,000
JPY
|
306,000,000
JPY
|
| Profit (loss) |
728,000,000
JPY
|
551,000,000
JPY
|