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 |
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 |
20,077,009,000
JPY
|
20,209,489,000
JPY
|
132,479,000
JPY
|
19,218,105,000
JPY
|
-991,383,000
JPY
|
8,641,559,000
JPY
|
11,435,449,000
JPY
|
57,865,000
JPY
|
-1,085,142,000
JPY
|
18,438,764,000
JPY
|
9,071,749,000
JPY
|
10,394,291,000
JPY
|
19,466,041,000
JPY
|
19,523,906,000
JPY
|
| Net sales | ||||||||||||||
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — |
17,120,490,000
JPY
|
— | — | — | — | — |
16,722,702,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — |
62,689,000
JPY
|
— | — | — | — | — |
57,549,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,728,677,000
JPY
|
— | — | — | — | — |
1,541,820,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
2,097,614,000
JPY
|
— | — | — | — | — |
1,716,061,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
668,600,000
JPY
|
658,434,000
JPY
|
-10,166,000
JPY
|
368,936,000
JPY
|
-289,497,000
JPY
|
320,813,000
JPY
|
347,787,000
JPY
|
-15,305,000
JPY
|
-312,255,000
JPY
|
174,241,000
JPY
|
458,500,000
JPY
|
43,302,000
JPY
|
501,803,000
JPY
|
486,497,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
24,307,000
JPY
|
— | — | — | — | — |
22,242,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
376,097,000
JPY
|
— | — | — | — | — |
200,041,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
8,319,000
JPY
|
— | — | — | — | — |
7,156,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
122,024,000
JPY
|
— | — | — | — | — |
154,573,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
50,560,000
JPY
|
— | — | — | — | — |
45,591,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
94,694,000
JPY
|
— | — | — | — | — |
98,704,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary income | — | — | — |
3,210,000
JPY
|
— | — | — | — | — |
8,394,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — |
154,086,000
JPY
|
— | — | — | — | — |
145,234,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
37,378,000
JPY
|
— | — | — | — | — |
2,091,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
114,863,000
JPY
|
— | — | — | — | — |
128,774,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
13,082,000
JPY
|
— | — | — | — | — |
2,552,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
341,929,000
JPY
|
— | — | — | — | — |
206,343,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,779,000
JPY
|
— | — | — | — | — |
3,629,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
422,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
3,360,000
JPY
|
— | — | — | — | — |
2,091,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — |
42,642,000
JPY
|
— | — | — | — | — |
79,007,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
299,286,000
JPY
|
— | — | — | — | — |
127,336,000
JPY
|
— | — | — | — |