Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
76,104,000
JPY
|
3,081,916,000
JPY
|
3,158,019,000
JPY
|
3,158,019,000
JPY
|
JPY
|
76,104,000
JPY
|
2,901,111,000
JPY
|
2,977,215,000
JPY
|
2,977,215,000
JPY
|
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
36,120,000
JPY
|
— | — | — | — | — |
41,100,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
400,275,000
JPY
|
— | — | — | — | — |
389,963,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | — | — |
2,402,112,000
JPY
|
— | — | — | — | — |
2,338,571,000
JPY
|
— |
| Operating expenses | ||||||||||
| Research and development expenses | — | — |
113,988,000
JPY
|
— | — | — | — | — |
110,885,000
JPY
|
— |
| Operating profit (loss) |
60,284,000
JPY
|
295,348,000
JPY
|
355,631,000
JPY
|
355,631,000
JPY
|
JPY
|
60,284,000
JPY
|
188,397,000
JPY
|
248,681,000
JPY
|
248,681,000
JPY
|
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
755,907,000
JPY
|
— | — | — | — | — |
638,643,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
360,493,000
JPY
|
— | — | — | — | — |
258,622,000
JPY
|
— |
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — |
1,617,000
JPY
|
— | — | — | — | — |
1,649,000
JPY
|
— |
| Other | — | — |
5,528,000
JPY
|
— | — | — | — | — |
9,612,000
JPY
|
— |
| Non-operating income | — | — |
8,334,000
JPY
|
— | — | — | — | — |
13,597,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
3,472,000
JPY
|
— | — | — | — | — |
3,484,000
JPY
|
— |
| Other | — | — |
JPY
|
— | — | — | — | — |
172,000
JPY
|
— |
| Non-operating expenses | — | — |
3,472,000
JPY
|
— | — | — | — | — |
3,656,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
360,493,000
JPY
|
— | — | — | — | — |
258,622,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes - current | — | — |
104,825,000
JPY
|
— | — | — | — | — |
63,426,000
JPY
|
— |
| Income taxes - deferred | — | — |
-12,802,000
JPY
|
— | — | — | — | — |
-195,000
JPY
|
— |
| Income taxes | — | — |
92,024,000
JPY
|
— | — | — | — | — |
63,231,000
JPY
|
— |
| Profit (loss) | — | — |
268,469,000
JPY
|
— | — | — | — | — |
195,390,000
JPY
|
— |