Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,236,710,000
JPY
|
2,006,910,000
JPY
|
229,800,000
JPY
|
2,185,745,000
JPY
|
-50,965,000
JPY
|
-39,577,000
JPY
|
2,080,285,000
JPY
|
1,795,114,000
JPY
|
324,748,000
JPY
|
2,119,862,000
JPY
|
| Cost of sales | — | — | — |
1,920,490,000
JPY
|
— | — |
1,774,423,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
265,254,000
JPY
|
— | — |
305,861,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
271,555,000
JPY
|
— | — |
273,680,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
60,630,000
JPY
|
— | — |
62,130,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — |
57,819,000
JPY
|
— | — |
48,683,000
JPY
|
— | — | — |
| Operating profit (loss) |
6,457,000
JPY
|
21,156,000
JPY
|
-14,699,000
JPY
|
-6,300,000
JPY
|
-12,758,000
JPY
|
-11,823,000
JPY
|
32,181,000
JPY
|
4,961,000
JPY
|
39,043,000
JPY
|
44,004,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
6,000
JPY
|
— | — |
5,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
4,000
JPY
|
— | — |
4,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
51,571,000
JPY
|
— | — |
62,237,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
14,016,000
JPY
|
— | — |
10,327,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
14,159,000
JPY
|
— | — |
12,123,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
31,111,000
JPY
|
— | — |
82,295,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
31,111,000
JPY
|
— | — |
82,295,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
3,066,000
JPY
|
— | — |
31,297,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
9,789,000
JPY
|
— | — |
24,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
12,856,000
JPY
|
— | — |
31,322,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
18,254,000
JPY
|
— | — |
50,973,000
JPY
|
— | — | — |