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 |
12,991,957,000
JPY
|
11,980,217,000
JPY
|
| Cost of sales |
9,748,453,000
JPY
|
8,178,574,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,217,634,000
JPY
|
2,144,895,000
JPY
|
| Provision of allowance for doubtful accounts |
-479,000
JPY
|
422,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
3,243,503,000
JPY
|
3,801,643,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
1,025,868,000
JPY
|
1,656,747,000
JPY
|
| Ordinary profit (loss) |
861,497,000
JPY
|
1,423,656,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
27,000
JPY
|
30,000
JPY
|
| Dividend income |
81,000
JPY
|
59,000
JPY
|
| Other |
6,233,000
JPY
|
5,046,000
JPY
|
| Non-operating income |
26,910,000
JPY
|
13,604,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
140,267,000
JPY
|
133,539,000
JPY
|
| Other |
4,917,000
JPY
|
3,250,000
JPY
|
| Non-operating expenses |
191,282,000
JPY
|
246,695,000
JPY
|
| Profit (loss) before income taxes |
861,497,000
JPY
|
1,423,656,000
JPY
|
| Gross profit | ||
| Income taxes |
288,071,000
JPY
|
484,333,000
JPY
|
| Profit (loss) |
573,426,000
JPY
|
939,322,000
JPY
|
| Profit (loss) attributable to owners of parent |
573,426,000
JPY
|
939,322,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Other comprehensive income |
JPY
|
JPY
|
| Comprehensive income |
573,426,000
JPY
|
939,322,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
573,426,000
JPY
|
939,322,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|