Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
2,080,168,000
JPY
|
1,824,162,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,320,737,000
JPY
|
1,167,651,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
452,608,000
JPY
|
495,842,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
83,867,000
JPY
|
83,952,000
JPY
|
| Operating profit (loss) |
306,822,000
JPY
|
160,669,000
JPY
|
| Gross profit (loss) |
759,431,000
JPY
|
656,511,000
JPY
|
| Ordinary profit (loss) |
305,417,000
JPY
|
159,897,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
41,000
JPY
|
25,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
392,000
JPY
|
443,000
JPY
|
| Financial revenue | — | — |
| Other |
27,000
JPY
|
20,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,797,000
JPY
|
561,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,797,000
JPY
|
1,214,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
JPY
|
1,568,000
JPY
|
| Profit (loss) before income taxes |
305,417,000
JPY
|
158,329,000
JPY
|
| Income taxes - current |
102,511,000
JPY
|
43,281,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
1,568,000
JPY
|
| Income taxes - deferred |
-5,983,000
JPY
|
17,834,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
96,528,000
JPY
|
61,115,000
JPY
|
| Profit (loss) |
208,889,000
JPY
|
97,213,000
JPY
|