Semi-Annual Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
2,875,411,000
JPY
|
2,965,757,000
JPY
|
| Cost of sales |
2,238,724,000
JPY
|
2,403,208,000
JPY
|
| Ordinary profit (loss) |
75,300,000
JPY
|
-12,511,000
JPY
|
| Gross profit (loss) |
636,686,000
JPY
|
562,549,000
JPY
|
| Extraordinary income |
JPY
|
110,400,000
JPY
|
| Selling, general and administrative expenses |
561,115,000
JPY
|
574,028,000
JPY
|
| Extraordinary losses |
794,000
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
74,506,000
JPY
|
97,888,000
JPY
|
| Operating profit (loss) |
75,571,000
JPY
|
-11,479,000
JPY
|
| Income taxes - current |
24,679,000
JPY
|
2,232,000
JPY
|
| Non-operating income |
4,213,000
JPY
|
5,332,000
JPY
|
| Income taxes - deferred |
-1,501,000
JPY
|
-7,414,000
JPY
|
| Non-operating income | ||
| Interest income |
270,000
JPY
|
269,000
JPY
|
| Dividend income |
1,786,000
JPY
|
JPY
|
| Income taxes |
23,178,000
JPY
|
-5,182,000
JPY
|
| Non-operating expenses |
4,484,000
JPY
|
6,364,000
JPY
|
| Profit (loss) |
51,327,000
JPY
|
103,071,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,381,000
JPY
|
5,633,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses |