Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
34,601,444,000
JPY
|
5,252,013,000
JPY
|
9,839,803,000
JPY
|
49,693,261,000
JPY
|
44,775,073,000
JPY
|
-4,918,187,000
JPY
|
8,795,441,000
JPY
|
5,537,162,000
JPY
|
-5,244,071,000
JPY
|
45,858,564,000
JPY
|
51,102,635,000
JPY
|
36,770,030,000
JPY
|
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
36,074,277,000
JPY
|
— | — | — | — |
36,542,195,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
6,040,252,000
JPY
|
— | — | — | — |
5,840,654,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
881,000
JPY
|
— | — | — | — |
3,690,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
2,021,244,000
JPY
|
218,915,000
JPY
|
497,265,000
JPY
|
2,737,425,000
JPY
|
2,660,543,000
JPY
|
-76,881,000
JPY
|
331,346,000
JPY
|
533,200,000
JPY
|
-46,152,000
JPY
|
3,475,713,000
JPY
|
3,521,866,000
JPY
|
2,657,320,000
JPY
|
| Gross profit (loss) | — | — | — | — |
8,700,796,000
JPY
|
— | — | — | — |
9,316,368,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
2,826,391,000
JPY
|
— | — | — | — |
3,535,982,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
3,214,000
JPY
|
— | — | — | — |
2,666,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
18,224,000
JPY
|
— | — | — | — |
16,665,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
17,106,000
JPY
|
— | — | — | — |
19,177,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
188,636,000
JPY
|
— | — | — | — |
84,421,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Purchase discounts | — | — | — | — |
1,130,000
JPY
|
— | — | — | — |
9,175,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — |
14,090,000
JPY
|
— | — | — | — |
27,643,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
42,000
JPY
|
— | — | — | — |
1,596,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
22,787,000
JPY
|
— | — | — | — |
24,152,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — |
2,008,000
JPY
|
— | — | — | — |
1,985,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — |
476,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
2,826,434,000
JPY
|
— | — | — | — |
3,537,102,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
42,000
JPY
|
— | — | — | — |
1,596,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes - current | — | — | — | — |
1,003,200,000
JPY
|
— | — | — | — |
1,222,104,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-56,645,000
JPY
|
— | — | — | — |
-57,843,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — |
946,554,000
JPY
|
— | — | — | — |
1,164,260,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,879,880,000
JPY
|
— | — | — | — |
2,372,841,000
JPY
|
— | — |