Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
200,996,000,000
JPY
|
182,460,000,000
JPY
|
| Cost of sales |
160,659,000,000
JPY
|
149,331,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
16,588,000,000
JPY
|
15,117,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
97,000,000
JPY
|
59,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
23,748,000,000
JPY
|
18,011,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
40,337,000,000
JPY
|
33,128,000,000
JPY
|
| Ordinary profit (loss) |
24,278,000,000
JPY
|
17,980,000,000
JPY
|
| Non-operating income | ||
| Interest income |
67,000,000
JPY
|
73,000,000
JPY
|
| Other |
208,000,000
JPY
|
326,000,000
JPY
|
| Non-operating income |
1,042,000,000
JPY
|
790,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
4,207,000,000
JPY
|
3,795,000,000
JPY
|
| Extraordinary income |
156,000,000
JPY
|
72,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
4,000,000
JPY
|
4,000,000
JPY
|
| Other |
109,000,000
JPY
|
75,000,000
JPY
|
| Non-operating expenses |
512,000,000
JPY
|
820,000,000
JPY
|
| Extraordinary losses |
882,000,000
JPY
|
365,000,000
JPY
|
| Impairment losses |
427,000,000
JPY
|
208,000,000
JPY
|
| Profit (loss) before income taxes |
23,552,000,000
JPY
|
17,687,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
156,000,000
JPY
|
72,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
3,000,000
JPY
|
| Loss on retirement of non-current assets |
454,000,000
JPY
|
153,000,000
JPY
|
| Income taxes |
8,658,000,000
JPY
|
6,316,000,000
JPY
|
| Profit (loss) |
14,893,000,000
JPY
|
11,370,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
14,893,000,000
JPY
|
11,370,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Remeasurements of defined benefit plans, net of tax |
-12,000,000
JPY
|
-12,000,000
JPY
|
| Other comprehensive income |
-12,000,000
JPY
|
-12,000,000
JPY
|
| Comprehensive income |
14,881,000,000
JPY
|
11,357,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
14,881,000,000
JPY
|
11,357,000,000
JPY
|