Semi-Annual Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
6,141,166,000
JPY
|
6,169,538,000
JPY
|
| Cost of sales |
4,755,107,000
JPY
|
4,911,601,000
JPY
|
| Ordinary profit (loss) |
251,113,000
JPY
|
101,490,000
JPY
|
| Gross profit (loss) |
1,386,058,000
JPY
|
1,257,937,000
JPY
|
| Extraordinary income |
JPY
|
110,716,000
JPY
|
| Selling, general and administrative expenses |
1,135,081,000
JPY
|
1,152,120,000
JPY
|
| Extraordinary losses |
2,412,000
JPY
|
10,274,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
43,027,000
JPY
|
63,358,000
JPY
|
| Depreciation |
15,196,000
JPY
|
17,648,000
JPY
|
| Operating profit (loss) |
250,977,000
JPY
|
105,816,000
JPY
|
| Profit (loss) before income taxes |
248,700,000
JPY
|
201,932,000
JPY
|
| Income taxes - current |
69,317,000
JPY
|
25,590,000
JPY
|
| Non-operating income |
8,781,000
JPY
|
9,188,000
JPY
|
| Non-operating income | ||
| Interest income |
550,000
JPY
|
557,000
JPY
|
| Dividend income |
1,869,000
JPY
|
40,000
JPY
|
| Income taxes - deferred |
1,173,000
JPY
|
-2,083,000
JPY
|
| Income taxes |
70,491,000
JPY
|
23,506,000
JPY
|
| Non-operating expenses |
8,644,000
JPY
|
13,514,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,488,000
JPY
|
10,966,000
JPY
|
| Profit (loss) |
178,209,000
JPY
|
178,426,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
316,000
JPY
|
| Extraordinary losses |