Semi-Annual Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
18,283,538,000
JPY
|
17,739,513,000
JPY
|
| Cost of sales |
15,863,467,000
JPY
|
14,943,858,000
JPY
|
| Ordinary profit (loss) |
627,673,000
JPY
|
978,977,000
JPY
|
| Gross profit (loss) |
2,420,071,000
JPY
|
2,795,655,000
JPY
|
| Extraordinary income |
JPY
|
10,990,000
JPY
|
| Selling, general and administrative expenses |
1,845,708,000
JPY
|
1,879,198,000
JPY
|
| Extraordinary losses |
0
JPY
|
2,688,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
457,806,000
JPY
|
438,006,000
JPY
|
| Depreciation |
81,492,000
JPY
|
80,790,000
JPY
|
| Amortization of goodwill |
14,529,000
JPY
|
14,529,000
JPY
|
| Operating profit (loss) |
574,362,000
JPY
|
916,456,000
JPY
|
| Profit (loss) before income taxes |
627,673,000
JPY
|
987,279,000
JPY
|
| Income taxes - current |
177,476,000
JPY
|
277,594,000
JPY
|
| Non-operating income |
63,119,000
JPY
|
76,675,000
JPY
|
| Income taxes - deferred |
28,626,000
JPY
|
22,386,000
JPY
|
| Non-operating income | ||
| Interest income |
58,000
JPY
|
117,000
JPY
|
| Dividend income |
12,559,000
JPY
|
15,219,000
JPY
|
| Income taxes |
206,103,000
JPY
|
299,981,000
JPY
|
| Non-operating expenses |
9,809,000
JPY
|
14,154,000
JPY
|
| Profit (loss) |
421,569,000
JPY
|
687,298,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,167,000
JPY
|
3,986,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses |