Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
3,756,937,000
JPY
|
3,852,902,000
JPY
|
| Operating expenses | ||
| Depreciation |
34,561,000
JPY
|
34,196,000
JPY
|
| Cost of sales | ||
| Cost of sales |
2,687,701,000
JPY
|
2,660,544,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
94,189,000
JPY
|
86,458,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
842,085,000
JPY
|
842,548,000
JPY
|
| Operating profit (loss) |
227,150,000
JPY
|
349,809,000
JPY
|
| Ordinary profit (loss) |
228,330,000
JPY
|
358,116,000
JPY
|
| Gross profit (loss) |
1,069,235,000
JPY
|
1,192,358,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
103,000
JPY
|
25,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Extraordinary income |
92,471,000
JPY
|
181,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
5,441,000
JPY
|
15,475,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
1,039,000
JPY
|
1,231,000
JPY
|
| Other |
1,079,000
JPY
|
870,000
JPY
|
| Miscellaneous income |
1,147,000
JPY
|
1,210,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,555,000
JPY
|
4,883,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
4,261,000
JPY
|
7,168,000
JPY
|
| Financial expenses | — | — |
| Other |
69,000
JPY
|
18,000
JPY
|
| Profit (loss) before income taxes |
320,801,000
JPY
|
358,297,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
14,000
JPY
|
181,000
JPY
|
| Income taxes - current |
156,957,000
JPY
|
185,485,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
-21,961,000
JPY
|
-51,162,000
JPY
|
| Income taxes |
134,996,000
JPY
|
85,207,000
JPY
|
| Profit (loss) |
185,804,000
JPY
|
273,090,000
JPY
|