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 |
6,963,081,000
JPY
|
7,179,159,000
JPY
|
| Cost of sales |
4,021,307,000
JPY
|
4,111,166,000
JPY
|
| Gross profit (loss) |
2,941,774,000
JPY
|
3,067,992,000
JPY
|
| Ordinary profit (loss) |
857,070,000
JPY
|
1,054,985,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,102,153,000
JPY
|
2,037,987,000
JPY
|
| Profit (loss) before income taxes |
857,070,000
JPY
|
1,054,985,000
JPY
|
| Operating profit (loss) |
839,620,000
JPY
|
1,030,004,000
JPY
|
| Non-operating income | ||
| Interest income |
2,616,000
JPY
|
3,575,000
JPY
|
| Dividend income |
4,143,000
JPY
|
4,063,000
JPY
|
| Non-operating income |
20,394,000
JPY
|
24,980,000
JPY
|
| Income taxes - current |
164,000,000
JPY
|
159,000,000
JPY
|
| Income taxes - deferred |
126,120,000
JPY
|
56,683,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,945,000
JPY
|
JPY
|
| Income taxes |
290,120,000
JPY
|
215,683,000
JPY
|
| Profit (loss) |
566,950,000
JPY
|
839,302,000
JPY
|