Year To Quarter End Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
2,306,052,000
JPY
|
2,196,548,000
JPY
|
| Cost of sales |
1,220,640,000
JPY
|
1,188,835,000
JPY
|
| Gross profit (loss) |
1,085,412,000
JPY
|
1,007,712,000
JPY
|
| Selling, general and administrative expenses |
898,498,000
JPY
|
827,723,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
186,913,000
JPY
|
179,989,000
JPY
|
| Non-operating income | ||
| Interest income |
66,000
JPY
|
57,000
JPY
|
| Non-operating income |
68,700,000
JPY
|
36,636,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,880,000
JPY
|
8,384,000
JPY
|
| Non-operating expenses |
13,822,000
JPY
|
12,258,000
JPY
|
| Ordinary profit (loss) |
241,792,000
JPY
|
204,367,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
813,000
JPY
|
JPY
|
| Extraordinary income |
813,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
26,000
JPY
|
2,205,000
JPY
|
| Profit (loss) before income taxes |
242,579,000
JPY
|
202,162,000
JPY
|
| Income taxes - current |
127,871,000
JPY
|
93,975,000
JPY
|
| Income taxes - deferred |
-99,767,000
JPY
|
-35,513,000
JPY
|
| Income taxes |
28,104,000
JPY
|
58,462,000
JPY
|
| Profit (loss) |
214,475,000
JPY
|
143,700,000
JPY
|