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 |
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 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
2,807,962,000
JPY
|
JPY
|
2,771,901,000
JPY
|
-36,061,000
JPY
|
742,366,000
JPY
|
421,047,000
JPY
|
725,952,000
JPY
|
918,596,000
JPY
|
JPY
|
-38,645,000
JPY
|
2,900,571,000
JPY
|
727,549,000
JPY
|
1,091,982,000
JPY
|
476,710,000
JPY
|
642,973,000
JPY
|
2,939,216,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — |
1,608,089,000
JPY
|
— | — | — | — | — | — | — |
1,675,238,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
791,048,000
JPY
|
— | — | — | — | — | — | — |
800,647,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
67,172,000
JPY
|
— | — | — | — | — | — | — |
66,499,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
1,163,811,000
JPY
|
— | — | — | — | — | — | — |
1,225,333,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
565,220,000
JPY
|
JPY
|
372,763,000
JPY
|
-192,457,000
JPY
|
156,367,000
JPY
|
33,218,000
JPY
|
296,851,000
JPY
|
78,783,000
JPY
|
JPY
|
-212,884,000
JPY
|
424,685,000
JPY
|
309,713,000
JPY
|
160,414,000
JPY
|
53,049,000
JPY
|
114,392,000
JPY
|
637,569,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
18,000
JPY
|
— | — | — | — | — | — | — |
18,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) | — | — |
374,289,000
JPY
|
— | — | — | — | — | — | — |
427,475,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — |
1,880,000
JPY
|
— | — | — | — | — | — | — |
2,824,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
163,000
JPY
|
— | — | — | — | — | — | — |
157,000
JPY
|
— | — | — | — | — |
| Other | — | — |
197,000
JPY
|
— | — | — | — | — | — | — |
177,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
355,000
JPY
|
— | — | — | — | — | — | — |
33,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts | — | — |
353,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other | — | — |
1,000
JPY
|
— | — | — | — | — | — | — |
33,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
374,289,000
JPY
|
— | — | — | — | — | — | — |
427,475,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
125,706,000
JPY
|
— | — | — | — | — | — | — |
126,851,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
482,000
JPY
|
— | — | — | — | — | — | — |
19,341,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — |
126,189,000
JPY
|
— | — | — | — | — | — | — |
146,193,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
248,100,000
JPY
|
— | — | — | — | — | — | — |
281,282,000
JPY
|
— | — | — | — | — |