Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,968,000,000
JPY
|
11,724,000,000
JPY
|
| Cost of sales |
7,961,000,000
JPY
|
9,324,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,418,000,000
JPY
|
1,360,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
4,000,000
JPY
|
4,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
2,006,000,000
JPY
|
2,399,000,000
JPY
|
| Ordinary profit (loss) |
520,000,000
JPY
|
944,000,000
JPY
|
| Operating profit (loss) |
587,000,000
JPY
|
1,039,000,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
294,000,000
JPY
|
332,000,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Sales commission |
177,000,000
JPY
|
195,000,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
8,000,000
JPY
|
3,000,000
JPY
|
| Other |
0
JPY
|
1,000,000
JPY
|
| Non-operating income |
26,000,000
JPY
|
14,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
31,000,000
JPY
|
32,000,000
JPY
|
| Other |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
93,000,000
JPY
|
109,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
520,000,000
JPY
|
944,000,000
JPY
|
| Income taxes - current |
279,000,000
JPY
|
361,000,000
JPY
|
| Income taxes - deferred |
-56,000,000
JPY
|
-63,000,000
JPY
|
| Income taxes |
222,000,000
JPY
|
297,000,000
JPY
|
| Profit (loss) |
297,000,000
JPY
|
646,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
297,000,000
JPY
|
646,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
165,000,000
JPY
|
94,000,000
JPY
|
| Other comprehensive income |
165,000,000
JPY
|
94,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
463,000,000
JPY
|
741,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
463,000,000
JPY
|
741,000,000
JPY
|