Year To Quarter End Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
24,646,000,000
JPY
|
23,015,000,000
JPY
|
| Cost of sales |
20,780,000,000
JPY
|
20,205,000,000
JPY
|
| Gross profit (loss) |
3,866,000,000
JPY
|
2,810,000,000
JPY
|
| Selling, general and administrative expenses |
2,755,000,000
JPY
|
2,576,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
186,000,000
JPY
|
214,000,000
JPY
|
| Operating profit (loss) |
1,111,000,000
JPY
|
234,000,000
JPY
|
| Non-operating income | ||
| Interest income |
21,000,000
JPY
|
12,000,000
JPY
|
| Dividend income |
10,000,000
JPY
|
24,000,000
JPY
|
| Non-operating income |
270,000,000
JPY
|
229,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
56,000,000
JPY
|
21,000,000
JPY
|
| Non-operating expenses |
133,000,000
JPY
|
101,000,000
JPY
|
| Ordinary profit (loss) |
1,247,000,000
JPY
|
361,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary income |
195,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
1,000,000
JPY
|
| Impairment losses |
39,000,000
JPY
|
JPY
|
| Extraordinary losses |
1,203,000,000
JPY
|
230,000,000
JPY
|
| Profit (loss) before income taxes |
239,000,000
JPY
|
135,000,000
JPY
|
| Income taxes - current |
184,000,000
JPY
|
124,000,000
JPY
|
| Income taxes - deferred |
-11,000,000
JPY
|
-1,000,000
JPY
|
| Income taxes |
172,000,000
JPY
|
122,000,000
JPY
|
| Profit (loss) |
67,000,000
JPY
|
13,000,000
JPY
|