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 | ||
| Gross profit (loss) |
942,938,000
JPY
|
819,454,000
JPY
|
| Ordinary profit (loss) |
611,775,000
JPY
|
502,152,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
336,145,000
JPY
|
323,446,000
JPY
|
| Extraordinary income |
JPY
|
635,000
JPY
|
| Operating profit (loss) |
606,792,000
JPY
|
496,008,000
JPY
|
| Profit (loss) before income taxes |
611,775,000
JPY
|
502,787,000
JPY
|
| Non-operating income | ||
| Interest income |
23,000
JPY
|
22,000
JPY
|
| Dividend income |
60,000
JPY
|
46,000
JPY
|
| Non-operating income |
9,391,000
JPY
|
10,962,000
JPY
|
| Income taxes - current |
224,225,000
JPY
|
176,449,000
JPY
|
| Income taxes - deferred |
-22,338,000
JPY
|
-8,530,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
373,000
JPY
|
559,000
JPY
|
| Non-operating expenses |
4,408,000
JPY
|
4,818,000
JPY
|
| Income taxes |
201,887,000
JPY
|
167,919,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
409,888,000
JPY
|
334,868,000
JPY
|