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 |
9,164,913,000
JPY
|
7,486,817,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
6,651,730,000
JPY
|
5,573,777,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
119,567,000
JPY
|
87,872,000
JPY
|
| Rent expenses on land and buildings |
122,430,000
JPY
|
102,168,000
JPY
|
| Depreciation |
56,068,000
JPY
|
40,781,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,470,809,000
JPY
|
1,116,461,000
JPY
|
| Provision of allowance for doubtful accounts |
1,349,000
JPY
|
2,300,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
1,042,373,000
JPY
|
796,577,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
9,000
JPY
|
9,000
JPY
|
| Gross profit (loss) |
2,513,182,000
JPY
|
1,913,039,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
1,051,383,000
JPY
|
811,277,000
JPY
|
| Non-operating income |
24,441,000
JPY
|
24,467,000
JPY
|
| Financial revenue | — | — |
| Non-operating income | ||
| Other |
2,285,000
JPY
|
317,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,011,000
JPY
|
506,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Bonuses |
7,283,000
JPY
|
7,387,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
15,430,000
JPY
|
9,766,000
JPY
|
| Financial expenses | — | — |
| Other |
353,000
JPY
|
824,000
JPY
|
| Profit (loss) before income taxes |
1,051,383,000
JPY
|
811,277,000
JPY
|
| General and administrative expenses | ||
| Employee salaries |
419,367,000
JPY
|
309,518,000
JPY
|
| Income taxes |
315,947,000
JPY
|
231,159,000
JPY
|
| Profit (loss) |
735,436,000
JPY
|
580,118,000
JPY
|