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 |
1,413,130,000
JPY
|
1,452,472,000
JPY
|
| Cost of sales |
939,823,000
JPY
|
1,005,658,000
JPY
|
| Ordinary profit (loss) |
126,603,000
JPY
|
71,879,000
JPY
|
| Gross profit (loss) |
473,307,000
JPY
|
446,813,000
JPY
|
| Selling, general and administrative expenses |
346,304,000
JPY
|
374,729,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
126,603,000
JPY
|
71,879,000
JPY
|
| Operating profit (loss) |
127,002,000
JPY
|
72,084,000
JPY
|
| Income taxes - current |
40,405,000
JPY
|
21,621,000
JPY
|
| Non-operating income |
297,000
JPY
|
459,000
JPY
|
| Non-operating income | ||
| Interest income |
16,000
JPY
|
15,000
JPY
|
| Income taxes - deferred |
-372,000
JPY
|
1,859,000
JPY
|
| Income taxes |
40,033,000
JPY
|
23,480,000
JPY
|
| Non-operating expenses |
695,000
JPY
|
664,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
695,000
JPY
|
664,000
JPY
|
| Profit (loss) |
86,570,000
JPY
|
48,398,000
JPY
|