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 |
6,272,648,000
JPY
|
6,368,531,000
JPY
|
| Cost of sales |
4,825,401,000
JPY
|
4,911,078,000
JPY
|
| Ordinary profit (loss) |
453,607,000
JPY
|
641,877,000
JPY
|
| Gross profit (loss) |
1,447,246,000
JPY
|
1,457,453,000
JPY
|
| Extraordinary income |
2,128,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
1,002,037,000
JPY
|
829,926,000
JPY
|
| Extraordinary losses |
6,214,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
449,521,000
JPY
|
641,877,000
JPY
|
| Operating profit (loss) |
445,209,000
JPY
|
627,526,000
JPY
|
| Income taxes - current |
92,050,000
JPY
|
141,521,000
JPY
|
| Non-operating income |
11,509,000
JPY
|
18,112,000
JPY
|
| Income taxes - deferred |
55,168,000
JPY
|
68,008,000
JPY
|
| Non-operating income | ||
| Interest income |
6,801,000
JPY
|
5,749,000
JPY
|
| Income taxes |
147,219,000
JPY
|
209,530,000
JPY
|
| Non-operating expenses |
3,111,000
JPY
|
3,761,000
JPY
|
| Profit (loss) |
302,301,000
JPY
|
432,347,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,028,000
JPY
|
3,716,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,128,000
JPY
|
JPY
|
| Extraordinary losses |