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 | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
712,289,000
JPY
|
687,864,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
883,907,000
JPY
|
798,810,000
JPY
|
| Gross profit (loss) |
1,584,522,000
JPY
|
1,473,251,000
JPY
|
| Operating profit (loss) |
872,232,000
JPY
|
785,386,000
JPY
|
| Extraordinary income |
JPY
|
635,000
JPY
|
| Non-operating income |
18,975,000
JPY
|
22,071,000
JPY
|
| Dividend income |
4,591,000
JPY
|
3,786,000
JPY
|
| Interest income |
48,000
JPY
|
43,000
JPY
|
| Non-operating income | ||
| Interest on securities |
750,000
JPY
|
2,500,000
JPY
|
| Other |
3,348,000
JPY
|
4,162,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
JPY
|
800,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
690,000
JPY
|
1,096,000
JPY
|
| Other |
395,000
JPY
|
288,000
JPY
|
| Non-operating expenses |
7,300,000
JPY
|
8,648,000
JPY
|
| Profit (loss) before income taxes |
883,907,000
JPY
|
798,645,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
302,348,000
JPY
|
266,797,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-87,604,000
JPY
|
10,573,000
JPY
|
| Income taxes |
214,743,000
JPY
|
277,371,000
JPY
|
| Profit (loss) |
669,164,000
JPY
|
521,274,000
JPY
|