Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales |
940,527,000
JPY
|
959,711,000
JPY
|
19,184,000
JPY
|
909,251,000
JPY
|
178,103,000
JPY
|
762,423,000
JPY
|
30,987,000
JPY
|
1,026,340,000
JPY
|
967,027,000
JPY
|
1,057,328,000
JPY
|
30,848,000
JPY
|
205,094,000
JPY
|
790,398,000
JPY
|
| Cost of sales | — | — | — |
442,181,000
JPY
|
— | — | — | — |
457,160,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
467,070,000
JPY
|
— | — | — | — |
509,867,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
313,232,000
JPY
|
— | — | — | — |
340,592,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
34,147,000
JPY
|
— | — | — | — |
35,605,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
161,253,000
JPY
|
153,837,000
JPY
|
-7,415,000
JPY
|
153,837,000
JPY
|
5,482,000
JPY
|
155,770,000
JPY
|
1,532,000
JPY
|
167,741,000
JPY
|
169,274,000
JPY
|
169,274,000
JPY
|
-3,946,000
JPY
|
16,905,000
JPY
|
154,782,000
JPY
|
| Non-operating income | |||||||||||||
| Interest income | — | — | — |
135,000
JPY
|
— | — | — | — |
176,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
9,108,000
JPY
|
— | — | — | — |
8,825,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
25,600,000
JPY
|
— | — | — | — |
24,501,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||
| Non-operating expenses | — | — | — |
8,087,000
JPY
|
— | — | — | — |
5,470,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
171,350,000
JPY
|
— | — | — | — |
188,305,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,824,000
JPY
|
— | — | — | — |
1,948,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
1,824,000
JPY
|
— | — | — | — |
1,948,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||
| Loss on sale of non-current assets | — | — | — |
68,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
68,000
JPY
|
— | — | — | — |
1,820,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
173,106,000
JPY
|
— | — | — | — |
188,433,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
59,250,000
JPY
|
— | — | — | — |
60,582,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
669,000
JPY
|
— | — | — | — |
4,495,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
59,920,000
JPY
|
— | — | — | — |
65,077,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
113,186,000
JPY
|
— | — | — | — |
123,355,000
JPY
|
— | — | — | — |