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
|
— | — | — | — |