Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
7,210,747,000
JPY
|
6,032,613,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
5,530,906,000
JPY
|
4,474,911,000
JPY
|
| Selling, general and administrative expenses |
1,172,902,000
JPY
|
1,026,382,000
JPY
|
| Provision of allowance for doubtful accounts |
1,912,000
JPY
|
-15,469,000
JPY
|
| Other |
553,098,000
JPY
|
452,206,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
36,929,000
JPY
|
37,564,000
JPY
|
| Operating profit (loss) |
506,939,000
JPY
|
531,319,000
JPY
|
| Ordinary profit (loss) |
801,000,000
JPY
|
803,662,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit (loss) |
1,679,841,000
JPY
|
1,557,701,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
334,000
JPY
|
19,000
JPY
|
| Non-operating income | ||
| Non-operating income |
304,869,000
JPY
|
316,823,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
245,642,000
JPY
|
265,457,000
JPY
|
| Other |
58,892,000
JPY
|
51,346,000
JPY
|
| Extraordinary income |
8,309,000
JPY
|
2,765,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
271,973,000
JPY
|
274,959,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
822,000
JPY
|
1,713,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
10,808,000
JPY
|
44,481,000
JPY
|
| Financial expenses | — | — |
| Other |
1,645,000
JPY
|
1,607,000
JPY
|
| Profit (loss) before income taxes |
809,309,000
JPY
|
806,427,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
229,137,000
JPY
|
212,022,000
JPY
|
| Income taxes - deferred |
7,747,000
JPY
|
-5,030,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
236,884,000
JPY
|
206,992,000
JPY
|
| Profit (loss) |
572,425,000
JPY
|
599,435,000
JPY
|