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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
3,080,170,000
JPY
|
3,471,793,000
JPY
|
3,364,622,000
JPY
|
-107,171,000
JPY
|
391,623,000
JPY
|
413,462,000
JPY
|
-72,164,000
JPY
|
3,285,290,000
JPY
|
3,357,455,000
JPY
|
2,943,992,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — | — |
2,861,782,000
JPY
|
— | — | — | — |
2,872,657,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
309,579,000
JPY
|
— | — | — | — |
303,680,000
JPY
|
— | — |
| Operating profit (loss) |
179,030,000
JPY
|
189,671,000
JPY
|
193,260,000
JPY
|
3,588,000
JPY
|
10,641,000
JPY
|
13,483,000
JPY
|
1,308,000
JPY
|
108,952,000
JPY
|
107,644,000
JPY
|
94,160,000
JPY
|
| Gross profit (loss) | — | — |
502,839,000
JPY
|
— | — | — | — |
412,632,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
195,452,000
JPY
|
— | — | — | — |
118,861,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
1,000
JPY
|
— | — | — | — |
1,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — |
1,236,000
JPY
|
— | — | — | — |
802,000
JPY
|
— | — |
| Non-operating income | — | — |
9,565,000
JPY
|
— | — | — | — |
14,917,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
5,807,000
JPY
|
— | — | — | — |
7,293,000
JPY
|
— | — |
| Extraordinary income | — | — |
57,359,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
5,807,000
JPY
|
— | — | — | — |
4,936,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
7,373,000
JPY
|
— | — | — | — |
5,008,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
1,565,000
JPY
|
— | — | — | — |
71,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
252,812,000
JPY
|
— | — | — | — |
118,861,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Income taxes - current | — | — |
112,414,000
JPY
|
— | — | — | — |
48,766,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-20,359,000
JPY
|
— | — | — | — |
-8,667,000
JPY
|
— | — |
| Income taxes | — | — |
92,054,000
JPY
|
— | — | — | — |
40,098,000
JPY
|
— | — |
| Profit (loss) | — | — |
160,757,000
JPY
|
— | — | — | — |
78,763,000
JPY
|
— | — |