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 |
198,273,000,000
JPY
|
220,659,000,000
JPY
|
Operating revenue | ||
Net sales | ||
Operating expenses | ||
Cost of sales | ||
Cost of sales |
160,101,000,000
JPY
|
156,370,000,000
JPY
|
Selling, general and administrative expenses |
17,349,000,000
JPY
|
17,502,000,000
JPY
|
Operating expenses | ||
Research and development expenses |
3,956,000,000
JPY
|
3,762,000,000
JPY
|
Non-operating income | ||
Interest income |
1,060,000,000
JPY
|
1,038,000,000
JPY
|
Gross profit (loss) |
38,172,000,000
JPY
|
64,289,000,000
JPY
|
Operating profit (loss) |
20,822,000,000
JPY
|
46,786,000,000
JPY
|
Ordinary profit (loss) |
20,441,000,000
JPY
|
48,528,000,000
JPY
|
Gross profit | ||
Non-operating expenses | ||
Interest expenses |
1,101,000,000
JPY
|
406,000,000
JPY
|
Selling, general and administrative expenses | ||
Non-operating income | ||
Dividend income |
0
JPY
|
0
JPY
|
Non-operating income |
2,618,000,000
JPY
|
3,803,000,000
JPY
|
Financial revenue | — | — |
Other |
798,000,000
JPY
|
2,697,000,000
JPY
|
Extraordinary income |
JPY
|
20,084,000,000
JPY
|
Gain on bargain purchase |
JPY
|
20,084,000,000
JPY
|
Non-operating expenses | ||
Non-operating expenses | ||
Non-operating expenses |
2,999,000,000
JPY
|
2,061,000,000
JPY
|
Financial expenses | — | — |
Other |
1,022,000,000
JPY
|
1,654,000,000
JPY
|
Profit (loss) before income taxes |
20,441,000,000
JPY
|
68,612,000,000
JPY
|
Extraordinary income | ||
Income taxes |
5,905,000,000
JPY
|
14,495,000,000
JPY
|
Profit (loss) |
14,536,000,000
JPY
|
54,116,000,000
JPY
|