Statement Of Income
Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
---|---|---|
Statement of income | ||
Statement of income | ||
Net sales | ||
Net sales |
3,143,778,000
JPY
|
2,634,226,000
JPY
|
Operating revenue | ||
Operating expenses | ||
Other operating expenses | ||
Provision of allowance for doubtful accounts |
0
JPY
|
17,000
JPY
|
Operating expenses | ||
Research and development expenses |
7,332,000
JPY
|
23,302,000
JPY
|
Operating expenses | ||
Cost of sales | ||
Cost of sales |
1,844,724,000
JPY
|
1,592,676,000
JPY
|
Selling, general and administrative expenses |
1,060,727,000
JPY
|
840,442,000
JPY
|
Ordinary profit (loss) |
231,717,000
JPY
|
197,059,000
JPY
|
General and administrative expenses | ||
Gross profit (loss) |
1,299,054,000
JPY
|
1,041,550,000
JPY
|
Non-operating income | ||
Interest income |
10,000
JPY
|
6,000
JPY
|
Operating profit (loss) |
238,326,000
JPY
|
201,107,000
JPY
|
Gross profit | ||
Non-operating income | ||
Non-operating income |
401,000
JPY
|
590,000
JPY
|
Financial revenue | — | — |
Other |
390,000
JPY
|
477,000
JPY
|
Selling, general and administrative expenses | ||
Non-operating expenses | ||
Interest expenses |
6,269,000
JPY
|
3,782,000
JPY
|
Non-operating expenses | ||
Non-operating expenses | ||
Non-operating expenses |
7,010,000
JPY
|
4,639,000
JPY
|
Financial expenses | — | — |
Other |
457,000
JPY
|
856,000
JPY
|
Profit (loss) before income taxes |
231,717,000
JPY
|
197,059,000
JPY
|
General and administrative expenses | ||
Income taxes |
45,984,000
JPY
|
31,989,000
JPY
|
Profit (loss) |
185,732,000
JPY
|
165,069,000
JPY
|