Consolidated Statement Of Income
| 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 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
22,471,364,000
JPY
|
20,373,041,000
JPY
|
2,098,323,000
JPY
|
22,518,917,000
JPY
|
47,553,000
JPY
|
22,518,917,000
JPY
|
JPY
|
19,483,110,000
JPY
|
40,720,000
JPY
|
2,038,597,000
JPY
|
21,562,428,000
JPY
|
21,562,428,000
JPY
|
21,521,707,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
20,638,597,000
JPY
|
— | — | — | — | — | — | — |
19,860,148,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
59,981,000
JPY
|
— | — | — | — | — | — | — |
68,598,000
JPY
|
— | — |
| Welfare expenses | — | — | — |
99,533,000
JPY
|
— | — | — | — | — | — | — |
96,953,000
JPY
|
— | — |
| Office expenses | — | — | — |
51,962,000
JPY
|
— | — | — | — | — | — | — |
24,874,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
48,627,000
JPY
|
— | — | — | — | — | — | — |
45,416,000
JPY
|
— | — |
| Depreciation | — | — | — |
14,418,000
JPY
|
— | — | — | — | — | — | — |
12,527,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,272,519,000
JPY
|
— | — | — | — | — | — | — |
1,165,752,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
10,906,000
JPY
|
— | — | — | — | — | — | — |
-30,741,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
964,118,000
JPY
|
442,523,000
JPY
|
521,595,000
JPY
|
607,802,000
JPY
|
15,077,000
JPY
|
979,195,000
JPY
|
-371,394,000
JPY
|
341,445,000
JPY
|
18,943,000
JPY
|
532,997,000
JPY
|
893,385,000
JPY
|
536,527,000
JPY
|
874,442,000
JPY
|
-356,858,000
JPY
|
| Gross profit (loss) | — | — | — |
1,880,320,000
JPY
|
— | — | — | — | — | — | — |
1,702,279,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
728,105,000
JPY
|
— | — | — | — | — | — | — |
626,578,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
371,000
JPY
|
— | — | — | — | — | — | — |
271,000
JPY
|
— | — |
| Dividend income | — | — | — |
19,106,000
JPY
|
— | — | — | — | — | — | — |
16,824,000
JPY
|
— | — |
| Other | — | — | — |
264,000
JPY
|
— | — | — | — | — | — | — |
204,000
JPY
|
— | — |
| Non-operating income | — | — | — |
152,517,000
JPY
|
— | — | — | — | — | — | — |
117,775,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
32,214,000
JPY
|
— | — | — | — | — | — | — |
27,725,000
JPY
|
— | — |
| Interest expenses | — | — | — |
29,173,000
JPY
|
— | — | — | — | — | — | — |
25,565,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
884,000
JPY
|
— | — | — | — | — | — | — |
1,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,298,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
728,105,000
JPY
|
— | — | — | — | — | — | — |
625,281,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — |
204,067,000
JPY
|
— | — | — | — | — | — | — |
167,143,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
23,490,000
JPY
|
— | — | — | — | — | — | — |
33,239,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — |
227,556,000
JPY
|
— | — | — | — | — | — | — |
200,382,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
500,549,000
JPY
|
— | — | — | — | — | — | — |
424,898,000
JPY
|
— | — |