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 | ||
| Net sales |
57,127,597,000
JPY
|
57,823,949,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
1,459,298,000
JPY
|
1,462,632,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
43,378,929,000
JPY
|
44,898,640,000
JPY
|
| Selling, general and administrative expenses |
11,038,350,000
JPY
|
10,470,562,000
JPY
|
| Other |
3,822,849,000
JPY
|
3,942,406,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
2,763,276,000
JPY
|
2,482,388,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
13,748,667,000
JPY
|
12,925,309,000
JPY
|
| Operating profit (loss) |
2,710,316,000
JPY
|
2,454,746,000
JPY
|
| Non-operating income | ||
| Non-operating income |
58,251,000
JPY
|
38,787,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
20,765,000
JPY
|
JPY
|
| Other |
5,939,000
JPY
|
3,312,000
JPY
|
| Gain on sale of goods |
25,509,000
JPY
|
30,108,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
215,000
JPY
|
41,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
3,679,494,000
JPY
|
3,544,651,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
203,370,000
JPY
|
92,596,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
5,291,000
JPY
|
11,145,000
JPY
|
| Financial expenses | — | — |
| Other |
779,000
JPY
|
1,047,000
JPY
|
| Bad debt expenses |
JPY
|
6,798,000
JPY
|
| Extraordinary losses |
JPY
|
30,935,000
JPY
|
| Impairment losses |
JPY
|
7,257,000
JPY
|
| Profit (loss) before income taxes |
2,966,646,000
JPY
|
2,544,050,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
11,885,000
JPY
|
5,595,000
JPY
|
| Income taxes - current |
1,011,699,000
JPY
|
846,568,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
7,653,000
JPY
|
| Income taxes - deferred |
-44,745,000
JPY
|
-12,534,000
JPY
|
| Income taxes |
966,953,000
JPY
|
834,034,000
JPY
|
| Profit (loss) |
1,999,692,000
JPY
|
1,710,015,000
JPY
|