Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
3,649,676,000
JPY
|
3,118,219,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Cost of sales |
2,693,395,000
JPY
|
2,304,624,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
541,200,000
JPY
|
482,026,000
JPY
|
| Provision of allowance for doubtful accounts |
99,000
JPY
|
1,068,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
427,648,000
JPY
|
343,030,000
JPY
|
| Gross profit (loss) |
956,281,000
JPY
|
813,594,000
JPY
|
| Operating profit (loss) |
415,081,000
JPY
|
331,568,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000
JPY
|
10,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income |
12,567,000
JPY
|
11,462,000
JPY
|
| Financial revenue | — | — |
| Non-operating income | ||
| Other |
4,000
JPY
|
24,000
JPY
|
| Extraordinary losses |
JPY
|
1,121,000
JPY
|
| Profit (loss) before income taxes |
427,648,000
JPY
|
341,909,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
452,000
JPY
|
| Income taxes - current |
159,798,000
JPY
|
123,289,000
JPY
|
| Income taxes - deferred |
-6,598,000
JPY
|
-4,589,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
153,199,000
JPY
|
118,699,000
JPY
|
| Profit (loss) |
274,448,000
JPY
|
223,209,000
JPY
|