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 |
11,185,400,000
JPY
|
11,139,172,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
9,057,925,000
JPY
|
9,181,063,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,708,536,000
JPY
|
1,611,014,000
JPY
|
| Gross profit (loss) |
2,127,475,000
JPY
|
1,958,108,000
JPY
|
| Operating profit (loss) |
418,938,000
JPY
|
347,093,000
JPY
|
| Non-operating income | ||
| Interest income |
7,799,000
JPY
|
3,474,000
JPY
|
| Ordinary profit (loss) |
537,516,000
JPY
|
452,201,000
JPY
|
| Gross profit | ||
| Extraordinary income |
135,879,000
JPY
|
169,894,000
JPY
|
| Non-operating income | ||
| Dividend income |
1,226,000
JPY
|
1,892,000
JPY
|
| Non-operating income |
134,047,000
JPY
|
113,550,000
JPY
|
| Financial revenue | — | — |
| Other |
4,242,000
JPY
|
6,698,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
15,470,000
JPY
|
8,442,000
JPY
|
| Other |
38,000
JPY
|
1,919,000
JPY
|
| Extraordinary losses |
8,051,000
JPY
|
48,307,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
132,894,000
JPY
|
| Gain on sale of investment securities |
96,401,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
665,343,000
JPY
|
573,787,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
706,000
JPY
|
204,000
JPY
|
| Income taxes |
258,823,000
JPY
|
149,176,000
JPY
|
| Profit (loss) |
406,520,000
JPY
|
424,611,000
JPY
|