Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
20,234,000,000
JPY
|
23,362,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
15,873,000,000
JPY
|
17,709,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,172,000,000
JPY
|
4,168,000,000
JPY
|
| Ordinary profit (loss) |
1,343,000,000
JPY
|
2,625,000,000
JPY
|
| Gross profit (loss) |
4,361,000,000
JPY
|
5,652,000,000
JPY
|
| Operating profit (loss) |
188,000,000
JPY
|
1,484,000,000
JPY
|
| Non-operating income | ||
| Interest income |
459,000,000
JPY
|
407,000,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Transportation costs |
671,000,000
JPY
|
751,000,000
JPY
|
| Advertising expenses |
227,000,000
JPY
|
203,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,365,000,000
JPY
|
1,365,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
192,000,000
JPY
|
180,000,000
JPY
|
| Other |
84,000,000
JPY
|
105,000,000
JPY
|
| Extraordinary income |
0
JPY
|
4,000,000
JPY
|
| Other |
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Loss on disposal of non-current assets |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
211,000,000
JPY
|
223,000,000
JPY
|
| Financial expenses | — | — |
| Other |
0
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
1,342,000,000
JPY
|
2,629,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
4,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
733,000,000
JPY
|
1,142,000,000
JPY
|
| Income taxes - deferred |
-365,000,000
JPY
|
-357,000,000
JPY
|
| Income taxes |
368,000,000
JPY
|
785,000,000
JPY
|
| Profit (loss) |
974,000,000
JPY
|
1,844,000,000
JPY
|