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
Statement of income
Statement of income
Net sales
Net sales
23,147,644,000 JPY
23,126,063,000 JPY
21,580,000 JPY
23,147,644,000 JPY
JPY
16,118,238,000 JPY
Operating revenue
Operating expenses
Cost of sales
Cost of sales
21,162,068,000 JPY
14,213,338,000 JPY
Selling, general and administrative expenses
1,162,746,000 JPY
1,041,963,000 JPY
Provision of allowance for doubtful accounts
60,888,000 JPY
59,562,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
3,925,000 JPY
2,975,000 JPY
Operating expenses
Gross profit (loss)
1,985,575,000 JPY
1,904,899,000 JPY
Operating profit (loss)
864,805,000 JPY
880,424,000 JPY
-15,619,000 JPY
822,828,000 JPY
-41,976,000 JPY
862,935,000 JPY
Ordinary profit (loss)
921,691,000 JPY
1,002,440,000 JPY
Gross profit
General and administrative expenses
Non-operating income
Interest income
548,000 JPY
642,000 JPY
Extraordinary income
JPY
12,034,000 JPY
Other
JPY
265,000 JPY
Non-operating income
Non-operating income
142,375,000 JPY
164,659,000 JPY
Financial revenue
Dividend income
8,000 JPY
7,000 JPY
Other
26,536,000 JPY
21,342,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
29,666,000 JPY
22,226,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
43,512,000 JPY
25,154,000 JPY
Financial expenses
Other
13,846,000 JPY
2,928,000 JPY
Extraordinary losses
0 JPY
13,093,000 JPY
Extraordinary income
Profit (loss) before income taxes
921,691,000 JPY
1,001,381,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
2,914,000 JPY
Loss on retirement of non-current assets
0 JPY
0 JPY
Income taxes - deferred
699,000 JPY
-472,000 JPY
General and administrative expenses
Income taxes
192,325,000 JPY
188,190,000 JPY
Profit (loss)
728,666,000 JPY
813,663,000 JPY

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