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 |
5,681,365,000
JPY
|
4,649,711,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
4,808,552,000
JPY
|
3,665,540,000
JPY
|
| Operating expenses | ||
| Other |
78,519,000
JPY
|
40,849,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
374,833,000
JPY
|
306,219,000
JPY
|
| Taxes and dues |
146,923,000
JPY
|
118,262,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
37,380,000
JPY
|
36,300,000
JPY
|
| Gross profit (loss) |
872,813,000
JPY
|
984,170,000
JPY
|
| Ordinary profit (loss) |
370,856,000
JPY
|
537,501,000
JPY
|
| Operating profit (loss) |
497,979,000
JPY
|
677,951,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Non-operating income | ||
| Interest income |
19,000
JPY
|
7,000
JPY
|
| Non-operating income | ||
| Non-operating income |
85,054,000
JPY
|
22,651,000
JPY
|
| Financial revenue | — | — |
| Other |
2,275,000
JPY
|
26,000
JPY
|
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
12,945,000
JPY
|
12,877,000
JPY
|
| Amortization of goodwill |
30,682,000
JPY
|
30,682,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
212,160,000
JPY
|
162,363,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
212,178,000
JPY
|
163,100,000
JPY
|
| Financial expenses | — | — |
| Other |
18,000
JPY
|
737,000
JPY
|
| Profit (loss) before income taxes |
370,856,000
JPY
|
537,501,000
JPY
|
| Income taxes - current |
140,195,000
JPY
|
199,177,000
JPY
|
| Income taxes - deferred |
5,646,000
JPY
|
-17,068,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
145,842,000
JPY
|
182,108,000
JPY
|
| Profit (loss) |
225,014,000
JPY
|
355,392,000
JPY
|