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 |
6,517,000,000
JPY
|
6,121,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
3,085,000,000
JPY
|
2,948,000,000
JPY
|
| Operating expenses | ||
| Provision of allowance for doubtful accounts |
-10,000,000
JPY
|
97,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
2,704,000,000
JPY
|
2,311,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
65,000,000
JPY
|
72,000,000
JPY
|
| Operating profit (loss) |
727,000,000
JPY
|
861,000,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Ordinary profit (loss) |
697,000,000
JPY
|
1,021,000,000
JPY
|
| Non-operating income | ||
| Interest income |
98,000,000
JPY
|
218,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
3,432,000,000
JPY
|
3,172,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
101,000,000
JPY
|
226,000,000
JPY
|
| Financial revenue | — | — |
| Other |
3,000,000
JPY
|
8,000,000
JPY
|
| Extraordinary income |
0
JPY
|
58,000,000
JPY
|
| Other |
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
131,000,000
JPY
|
66,000,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
17,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary losses |
25,000,000
JPY
|
132,000,000
JPY
|
| Other |
JPY
|
36,000,000
JPY
|
| Profit (loss) before income taxes |
672,000,000
JPY
|
947,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
56,000,000
JPY
|
| Extraordinary losses | ||
| General and administrative expenses | ||
| Income taxes |
204,000,000
JPY
|
231,000,000
JPY
|
| Profit (loss) |
468,000,000
JPY
|
716,000,000
JPY
|