Year To Quarter End Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
27,105,000,000
JPY
|
26,759,000,000
JPY
|
| Cost of sales |
18,366,000,000
JPY
|
18,578,000,000
JPY
|
| Gross profit (loss) |
8,738,000,000
JPY
|
8,180,000,000
JPY
|
| Selling, general and administrative expenses |
7,722,000,000
JPY
|
7,515,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
872,000,000
JPY
|
801,000,000
JPY
|
| Depreciation |
692,000,000
JPY
|
629,000,000
JPY
|
| Operating profit (loss) |
1,016,000,000
JPY
|
664,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
4,000,000
JPY
|
12,000,000
JPY
|
| Non-operating income |
82,000,000
JPY
|
66,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
58,000,000
JPY
|
70,000,000
JPY
|
| Ordinary profit (loss) |
1,040,000,000
JPY
|
661,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
77,000,000
JPY
|
JPY
|
| Extraordinary income |
105,000,000
JPY
|
15,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
12,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
1,133,000,000
JPY
|
674,000,000
JPY
|
| Income taxes - current |
358,000,000
JPY
|
206,000,000
JPY
|
| Income taxes - deferred |
17,000,000
JPY
|
18,000,000
JPY
|
| Income taxes |
375,000,000
JPY
|
225,000,000
JPY
|
| Profit (loss) |
758,000,000
JPY
|
449,000,000
JPY
|