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 |
1,773,569,000
JPY
|
1,653,004,000
JPY
|
| Cost of sales |
1,160,659,000
JPY
|
1,126,526,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
397,697,000
JPY
|
375,773,000
JPY
|
| Provision of allowance for doubtful accounts |
1,284,000
JPY
|
961,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
612,910,000
JPY
|
526,478,000
JPY
|
| Ordinary profit (loss) |
211,447,000
JPY
|
144,428,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
215,212,000
JPY
|
150,704,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
6,000
JPY
|
6,000
JPY
|
| Other |
27,000
JPY
|
JPY
|
| Non-operating income |
1,367,000
JPY
|
239,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
6,749,000
JPY
|
35,673,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
112,000
JPY
|
42,000
JPY
|
| Non-operating expenses |
5,133,000
JPY
|
6,515,000
JPY
|
| Profit (loss) before income taxes |
204,697,000
JPY
|
108,755,000
JPY
|
| Gross profit | ||
| Income taxes - current |
62,914,000
JPY
|
51,506,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
212,000
JPY
|
15,613,000
JPY
|
| Income taxes - deferred |
16,161,000
JPY
|
-5,285,000
JPY
|
| Income taxes |
79,075,000
JPY
|
46,220,000
JPY
|
| Profit (loss) |
125,621,000
JPY
|
62,535,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
125,621,000
JPY
|
62,535,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
6,928,000
JPY
|
2,122,000
JPY
|
| Other comprehensive income |
6,928,000
JPY
|
2,122,000
JPY
|
| Comprehensive income |
132,550,000
JPY
|
64,657,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
132,550,000
JPY
|
64,657,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|