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 |
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 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
3,006,785,000
JPY
|
3,054,536,000
JPY
|
47,751,000
JPY
|
1,042,526,000
JPY
|
3,040,774,000
JPY
|
857,773,000
JPY
|
-13,761,000
JPY
|
81,816,000
JPY
|
1,024,668,000
JPY
|
46,776,000
JPY
|
-7,824,000
JPY
|
2,862,272,000
JPY
|
767,956,000
JPY
|
1,036,902,000
JPY
|
949,511,000
JPY
|
68,951,000
JPY
|
2,823,321,000
JPY
|
2,870,097,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
2,638,000
JPY
|
— | — | — | — | — | — |
2,554,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — |
2,094,804,000
JPY
|
— | — | — | — | — | — |
1,962,971,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
547,798,000
JPY
|
— | — | — | — | — | — |
546,491,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
402,065,000
JPY
|
— | — | — | — | — | — |
358,491,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
945,970,000
JPY
|
— | — | — | — | — | — |
899,300,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
546,093,000
JPY
|
555,532,000
JPY
|
9,438,000
JPY
|
126,577,000
JPY
|
398,172,000
JPY
|
195,360,000
JPY
|
-157,360,000
JPY
|
69,742,000
JPY
|
154,412,000
JPY
|
11,045,000
JPY
|
-149,948,000
JPY
|
352,808,000
JPY
|
176,894,000
JPY
|
167,433,000
JPY
|
94,291,000
JPY
|
53,091,000
JPY
|
491,712,000
JPY
|
502,757,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Legal welfare expenses | — | — | — | — |
43,860,000
JPY
|
— | — | — | — | — | — |
40,595,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — |
2,790,000
JPY
|
— | — | — | — | — | — |
2,198,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
4,055,000
JPY
|
— | — | — | — | — | — |
5,739,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,265,000
JPY
|
— | — | — | — | — | — |
3,540,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
161,000
JPY
|
— | — | — | — | — | — |
56,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
2,696,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
399,369,000
JPY
|
— | — | — | — | — | — |
358,491,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
96,123,000
JPY
|
— | — | — | — | — | — |
68,675,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
2,696,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
32,214,000
JPY
|
— | — | — | — | — | — |
42,096,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
128,338,000
JPY
|
— | — | — | — | — | — |
110,771,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
271,031,000
JPY
|
— | — | — | — | — | — |
247,720,000
JPY
|
— | — | — | — | — | — |