Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,802,210,000
JPY
|
5,511,388,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
733,239,000
JPY
|
742,001,000
JPY
|
| Operating expenses | ||
| Cost of sales |
3,015,258,000
JPY
|
3,720,551,000
JPY
|
| Gross profit (loss) |
786,952,000
JPY
|
1,790,837,000
JPY
|
| Operating profit (loss) |
53,712,000
JPY
|
1,048,835,000
JPY
|
| Ordinary profit (loss) |
73,760,000
JPY
|
1,077,703,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
7,930,000
JPY
|
19,581,000
JPY
|
| Non-operating income | ||
| Dividend income |
14,528,000
JPY
|
12,565,000
JPY
|
| Interest income |
630,000
JPY
|
2,436,000
JPY
|
| Non-operating income |
26,303,000
JPY
|
36,265,000
JPY
|
| Miscellaneous income |
2,224,000
JPY
|
3,242,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
JPY
|
227,747,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,239,000
JPY
|
3,872,000
JPY
|
| Non-operating expenses |
6,256,000
JPY
|
7,397,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
81,690,000
JPY
|
869,537,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,170,000
JPY
|
JPY
|
| Gain on sale of investment securities |
6,759,000
JPY
|
19,581,000
JPY
|
| Income taxes - current |
57,532,000
JPY
|
238,624,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
8,113,000
JPY
|
| Income taxes - deferred |
-21,382,000
JPY
|
34,791,000
JPY
|
| Income taxes |
36,149,000
JPY
|
273,416,000
JPY
|
| Profit (loss) |
45,540,000
JPY
|
596,121,000
JPY
|