Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
24,526,319,000
JPY
|
22,703,504,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
8,770,342,000
JPY
|
7,893,545,000
JPY
|
| Selling, general and administrative expenses |
12,577,227,000
JPY
|
11,719,136,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
1,139,046,000
JPY
|
1,062,031,000
JPY
|
| Operating profit (loss) |
3,178,750,000
JPY
|
3,090,823,000
JPY
|
| Non-operating income | ||
| Interest income |
12,076,000
JPY
|
8,561,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
15,755,977,000
JPY
|
14,809,959,000
JPY
|
| Ordinary profit (loss) |
3,324,846,000
JPY
|
3,129,090,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
8,763,000
JPY
|
8,800,000
JPY
|
| Non-operating income |
177,865,000
JPY
|
94,201,000
JPY
|
| Financial revenue | — | — |
| Other |
11,568,000
JPY
|
25,304,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
31,769,000
JPY
|
55,934,000
JPY
|
| Provision of allowance for doubtful accounts |
20,100,000
JPY
|
JPY
|
| Other |
11,669,000
JPY
|
3,444,000
JPY
|
| Extraordinary losses |
19,057,000
JPY
|
29,045,000
JPY
|
| Profit (loss) before income taxes |
3,305,788,000
JPY
|
3,100,045,000
JPY
|
| Income taxes - current |
1,100,004,000
JPY
|
974,809,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
19,057,000
JPY
|
29,045,000
JPY
|
| Income taxes - deferred |
-74,606,000
JPY
|
-70,123,000
JPY
|
| Income taxes |
1,025,398,000
JPY
|
904,685,000
JPY
|
| Profit (loss) |
2,280,390,000
JPY
|
2,195,360,000
JPY
|