Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
22,859,094,000
JPY
|
17,708,204,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
15,284,622,000
JPY
|
11,710,854,000
JPY
|
| Selling, general and administrative expenses |
6,107,794,000
JPY
|
5,261,232,000
JPY
|
| Provision of allowance for doubtful accounts |
-8,380,000
JPY
|
-1,680,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
1,612,440,000
JPY
|
964,724,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
7,574,471,000
JPY
|
5,997,350,000
JPY
|
| General and administrative expenses | ||
| Operating profit (loss) |
1,466,676,000
JPY
|
736,118,000
JPY
|
| Non-operating income | ||
| Interest income |
14,381,000
JPY
|
18,867,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
175,902,000
JPY
|
244,930,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
26,622,000
JPY
|
18,628,000
JPY
|
| Other |
39,918,000
JPY
|
22,584,000
JPY
|
| Extraordinary income |
367,000
JPY
|
12,353,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,988,000
JPY
|
12,690,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
30,139,000
JPY
|
16,324,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
280,000
JPY
|
| Other |
11,150,000
JPY
|
3,354,000
JPY
|
| Extraordinary losses |
15,141,000
JPY
|
16,729,000
JPY
|
| Impairment losses |
5,963,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,597,666,000
JPY
|
960,349,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
367,000
JPY
|
12,353,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
176,000
JPY
|
8,923,000
JPY
|
| Loss on retirement of non-current assets |
9,001,000
JPY
|
7,805,000
JPY
|
| Income taxes - current |
591,405,000
JPY
|
401,165,000
JPY
|
| Income taxes - deferred |
12,453,000
JPY
|
-66,630,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
603,858,000
JPY
|
334,535,000
JPY
|
| Profit (loss) |
993,807,000
JPY
|
625,813,000
JPY
|