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 |
24,316,000,000
JPY
|
22,197,000,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
18,097,000,000
JPY
|
16,270,000,000
JPY
|
| Selling, general and administrative expenses |
5,235,000,000
JPY
|
4,158,000,000
JPY
|
| Provision of allowance for doubtful accounts |
7,000,000
JPY
|
-6,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
971,000,000
JPY
|
1,953,000,000
JPY
|
| Operating profit (loss) |
983,000,000
JPY
|
1,768,000,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
23,000,000
JPY
|
11,000,000
JPY
|
| Gross profit (loss) |
6,218,000,000
JPY
|
5,927,000,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income |
59,000,000
JPY
|
220,000,000
JPY
|
| Extraordinary income |
7,000,000
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
19,000,000
JPY
|
5,000,000
JPY
|
| Non-operating income | ||
| Other |
24,000,000
JPY
|
25,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
71,000,000
JPY
|
36,000,000
JPY
|
| Financial expenses | — | — |
| Other |
3,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary losses |
57,000,000
JPY
|
60,000,000
JPY
|
| Other |
6,000,000
JPY
|
0
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
7,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
921,000,000
JPY
|
1,893,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
353,000,000
JPY
|
659,000,000
JPY
|
| Income taxes - deferred |
-20,000,000
JPY
|
5,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
332,000,000
JPY
|
665,000,000
JPY
|
| Profit (loss) |
588,000,000
JPY
|
1,228,000,000
JPY
|