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 |
29,155,334,000
JPY
|
28,508,149,000
JPY
|
| Cost of sales |
25,462,294,000
JPY
|
24,996,818,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,456,419,000
JPY
|
2,197,697,000
JPY
|
| Provision of allowance for doubtful accounts |
39,207,000
JPY
|
38,718,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
3,693,040,000
JPY
|
3,511,331,000
JPY
|
| Ordinary profit (loss) |
1,238,408,000
JPY
|
1,319,732,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
1,236,620,000
JPY
|
1,313,634,000
JPY
|
| General and administrative expenses | ||
| Net sales | ||
| Extraordinary income |
109,000
JPY
|
JPY
|
| Non-operating income | ||
| Interest income |
351,000
JPY
|
370,000
JPY
|
| Other |
1,375,000
JPY
|
5,624,000
JPY
|
| Non-operating income |
4,467,000
JPY
|
11,321,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
2,668,000
JPY
|
3,871,000
JPY
|
| Other |
10,000
JPY
|
1,351,000
JPY
|
| Non-operating expenses |
2,678,000
JPY
|
5,223,000
JPY
|
| Extraordinary losses |
9,215,000
JPY
|
1,708,000
JPY
|
| Profit (loss) before income taxes |
1,229,303,000
JPY
|
1,318,023,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
109,000
JPY
|
JPY
|
| Income taxes - current |
451,084,000
JPY
|
377,039,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
348,000
JPY
|
1,708,000
JPY
|
| Income taxes - deferred |
-41,660,000
JPY
|
40,606,000
JPY
|
| Income taxes |
409,424,000
JPY
|
417,645,000
JPY
|
| Profit (loss) |
819,878,000
JPY
|
900,378,000
JPY
|
| Profit (loss) attributable to owners of parent |
819,878,000
JPY
|
900,378,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
819,878,000
JPY
|
900,378,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
819,878,000
JPY
|
900,378,000
JPY
|