Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,369,782,000
JPY
|
4,069,623,000
JPY
|
| Cost of sales |
3,201,017,000
JPY
|
2,996,111,000
JPY
|
| Ordinary profit (loss) |
265,855,000
JPY
|
231,588,000
JPY
|
| Gross profit (loss) |
1,168,764,000
JPY
|
1,073,511,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
908,005,000
JPY
|
843,769,000
JPY
|
| Extraordinary losses |
5,537,000
JPY
|
7,714,000
JPY
|
| Profit (loss) before income taxes |
260,317,000
JPY
|
223,873,000
JPY
|
| Operating profit (loss) |
260,759,000
JPY
|
229,741,000
JPY
|
| Income taxes - current |
66,809,000
JPY
|
60,175,000
JPY
|
| Non-operating income | ||
| Interest income |
1,018,000
JPY
|
1,018,000
JPY
|
| Dividend income |
5,510,000
JPY
|
5,163,000
JPY
|
| Non-operating income |
10,234,000
JPY
|
10,106,000
JPY
|
| Income taxes - deferred |
17,429,000
JPY
|
16,883,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,644,000
JPY
|
1,311,000
JPY
|
| Non-operating expenses |
5,138,000
JPY
|
8,260,000
JPY
|
| Income taxes |
84,239,000
JPY
|
77,059,000
JPY
|
| Profit (loss) |
176,078,000
JPY
|
146,814,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
1,106,000
JPY
|