Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,278,869,000
JPY
|
4,266,290,000
JPY
|
| Cost of sales |
2,142,869,000
JPY
|
2,154,036,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,921,535,000
JPY
|
2,048,942,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
349,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Gross profit (loss) |
2,135,999,000
JPY
|
2,112,253,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
214,463,000
JPY
|
63,310,000
JPY
|
| Ordinary profit (loss) |
210,054,000
JPY
|
63,951,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
5,659,000
JPY
|
4,589,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
1,000
JPY
|
| Other |
320,000
JPY
|
287,000
JPY
|
| Non-operating income |
2,073,000
JPY
|
2,893,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
1,101,000
JPY
|
916,000
JPY
|
| Other |
68,000
JPY
|
JPY
|
| Non-operating expenses |
6,483,000
JPY
|
2,252,000
JPY
|
| Extraordinary losses |
JPY
|
8,200,000
JPY
|
| Profit (loss) before income taxes |
215,714,000
JPY
|
60,341,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
475,000
JPY
|
9,084,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
5,260,000
JPY
|
| Income taxes - deferred |
4,629,000
JPY
|
-41,202,000
JPY
|
| Income taxes |
5,104,000
JPY
|
-32,117,000
JPY
|
| Profit (loss) |
210,610,000
JPY
|
92,459,000
JPY
|