Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,124,586,000
JPY
|
1,687,267,000
JPY
|
| Cost of sales |
1,151,670,000
JPY
|
871,872,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
1,187,000
JPY
|
929,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
637,819,000
JPY
|
670,687,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
335,095,000
JPY
|
144,707,000
JPY
|
| Gross profit (loss) |
972,915,000
JPY
|
815,394,000
JPY
|
| Ordinary profit (loss) |
220,185,000
JPY
|
112,409,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net sales | ||
| Non-operating income | ||
| Dividend income |
2,151,000
JPY
|
4,464,000
JPY
|
| Interest income |
5,000
JPY
|
4,000
JPY
|
| Other |
914,000
JPY
|
1,637,000
JPY
|
| Non-operating income |
3,265,000
JPY
|
7,064,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses |
118,175,000
JPY
|
39,362,000
JPY
|
| Interest expenses |
11,992,000
JPY
|
10,878,000
JPY
|
| Non-operating expenses | ||
| Other |
8,765,000
JPY
|
3,622,000
JPY
|
| Profit (loss) before income taxes |
220,185,000
JPY
|
112,409,000
JPY
|
| Gross profit | ||
| Income taxes - current |
1,283,000
JPY
|
1,294,000
JPY
|
| Income taxes - deferred |
74,480,000
JPY
|
-51,866,000
JPY
|
| Income taxes |
75,764,000
JPY
|
-50,572,000
JPY
|
| Profit (loss) |
144,421,000
JPY
|
162,981,000
JPY
|