Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
10,537,101,000
JPY
|
10,783,314,000
JPY
|
| Cost of sales |
4,457,616,000
JPY
|
4,894,611,000
JPY
|
| Gross profit (loss) |
6,079,484,000
JPY
|
5,888,703,000
JPY
|
| Ordinary profit (loss) |
1,542,379,000
JPY
|
1,653,067,000
JPY
|
| Extraordinary income |
46,730,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,507,871,000
JPY
|
4,204,997,000
JPY
|
| Extraordinary losses |
44,886,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
1,544,222,000
JPY
|
1,653,066,000
JPY
|
| Operating profit (loss) |
1,571,613,000
JPY
|
1,683,705,000
JPY
|
| Income taxes - current |
401,595,000
JPY
|
437,426,000
JPY
|
| Non-operating income | ||
| Interest income |
3,821,000
JPY
|
3,772,000
JPY
|
| Dividend income |
1,966,000
JPY
|
802,000
JPY
|
| Non-operating income |
31,513,000
JPY
|
33,929,000
JPY
|
| Income taxes - deferred |
113,971,000
JPY
|
100,313,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
60,747,000
JPY
|
64,567,000
JPY
|
| Income taxes |
515,567,000
JPY
|
537,740,000
JPY
|
| Profit (loss) |
1,028,655,000
JPY
|
1,115,326,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
46,730,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
44,886,000
JPY
|
JPY
|