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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
14,425,752,000
JPY
|
13,453,861,000
JPY
|
28,392,152,000
JPY
|
27,885,576,000
JPY
|
-506,575,000
JPY
|
512,537,000
JPY
|
17,610,216,000
JPY
|
518,007,000
JPY
|
14,727,705,000
JPY
|
-521,083,000
JPY
|
32,334,845,000
JPY
|
32,855,929,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
25,480,396,000
JPY
|
— | — | — | — | — | — |
29,774,133,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Depreciation | — | — | — |
189,706,000
JPY
|
— | — | — | — | — | — |
117,839,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
-6,604,000
JPY
|
— | — | — | — | — | — |
-7,207,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
7,840,000
JPY
|
— | — | — | — | — | — |
14,150,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,341,403,000
JPY
|
— | — | — | — | — | — |
2,382,788,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,783,000
JPY
|
— | — | — | — | — | — |
983,000
JPY
|
— |
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — |
2,405,180,000
JPY
|
— | — | — | — | — | — |
2,560,711,000
JPY
|
— |
| Ordinary profit (loss) |
227,473,000
JPY
|
-122,526,000
JPY
|
336,001,000
JPY
|
135,051,000
JPY
|
-200,949,000
JPY
|
231,053,000
JPY
|
-97,557,000
JPY
|
303,289,000
JPY
|
272,635,000
JPY
|
-218,108,000
JPY
|
260,259,000
JPY
|
478,368,000
JPY
|
| Operating profit (loss) | — | — | — |
63,777,000
JPY
|
— | — | — | — | — | — |
177,923,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
74,294,000
JPY
|
— | — | — | — | — | — |
87,823,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
28,752,000
JPY
|
— | — | — | — | — | — |
43,195,000
JPY
|
— |
| Other | — | — | — |
15,761,000
JPY
|
— | — | — | — | — | — |
20,862,000
JPY
|
— |
| Purchase discounts | — | — | — |
21,197,000
JPY
|
— | — | — | — | — | — |
22,782,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
2,828,000
JPY
|
— | — | — | — | — | — |
4,479,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
3,019,000
JPY
|
— | — | — | — | — | — |
5,487,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
190,000
JPY
|
— | — | — | — | — | — |
1,007,000
JPY
|
— |
| Extraordinary losses | — | — | — |
938,000
JPY
|
— | — | — | — | — | — |
4,485,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
134,112,000
JPY
|
— | — | — | — | — | — |
255,774,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
308,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
630,000
JPY
|
— | — | — | — | — | — |
4,485,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — |
105,305,000
JPY
|
— | — | — | — | — | — |
91,870,000
JPY
|
— |
| Profit (loss) | — | — | — |
28,807,000
JPY
|
— | — | — | — | — | — |
163,904,000
JPY
|
— |