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 |
241,813,000,000
JPY
|
247,046,000,000
JPY
|
| Cost of sales |
192,574,000,000
JPY
|
168,404,000,000
JPY
|
| Ordinary profit (loss) |
7,456,000,000
JPY
|
38,132,000,000
JPY
|
| Gross profit (loss) |
49,239,000,000
JPY
|
78,641,000,000
JPY
|
| Extraordinary income |
256,000,000
JPY
|
151,000,000
JPY
|
| Selling, general and administrative expenses |
42,195,000,000
JPY
|
42,561,000,000
JPY
|
| Extraordinary losses |
378,000,000
JPY
|
707,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
7,043,000,000
JPY
|
36,080,000,000
JPY
|
| Profit (loss) before income taxes |
7,334,000,000
JPY
|
37,576,000,000
JPY
|
| Income taxes - current |
3,484,000,000
JPY
|
8,269,000,000
JPY
|
| Non-operating income |
2,021,000,000
JPY
|
2,465,000,000
JPY
|
| Non-operating income | ||
| Interest income |
947,000,000
JPY
|
479,000,000
JPY
|
| Dividend income |
56,000,000
JPY
|
51,000,000
JPY
|
| Income taxes - deferred |
173,000,000
JPY
|
2,453,000,000
JPY
|
| Income taxes |
3,657,000,000
JPY
|
10,723,000,000
JPY
|
| Non-operating expenses |
1,608,000,000
JPY
|
413,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
516,000,000
JPY
|
335,000,000
JPY
|
| Profit (loss) |
3,676,000,000
JPY
|
26,853,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
23,000,000
JPY
|
151,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
4,000,000
JPY
|