Semi-Annual Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
18,485,656,000
JPY
|
18,630,462,000
JPY
|
| Cost of sales |
15,636,813,000
JPY
|
15,812,487,000
JPY
|
| Ordinary profit (loss) |
512,930,000
JPY
|
610,506,000
JPY
|
| Gross profit (loss) |
2,848,843,000
JPY
|
2,817,975,000
JPY
|
| Extraordinary income |
1,518,000
JPY
|
212,497,000
JPY
|
| Selling, general and administrative expenses |
2,352,426,000
JPY
|
2,210,424,000
JPY
|
| Extraordinary losses |
82,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
960,044,000
JPY
|
925,767,000
JPY
|
| Operating profit (loss) |
496,416,000
JPY
|
607,550,000
JPY
|
| Profit (loss) before income taxes |
514,366,000
JPY
|
823,004,000
JPY
|
| Income taxes - current |
148,299,000
JPY
|
315,773,000
JPY
|
| Non-operating income |
26,031,000
JPY
|
8,923,000
JPY
|
| Income taxes - deferred |
32,019,000
JPY
|
-40,308,000
JPY
|
| Non-operating income | ||
| Income taxes |
180,318,000
JPY
|
275,465,000
JPY
|
| Non-operating expenses |
9,516,000
JPY
|
5,967,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,496,000
JPY
|
5,967,000
JPY
|
| Profit (loss) |
334,047,000
JPY
|
547,539,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,518,000
JPY
|
1,675,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
82,000
JPY
|
JPY
|