Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,363,027,000
JPY
|
1,961,869,000
JPY
|
| Cost of sales |
1,775,353,000
JPY
|
1,479,511,000
JPY
|
| Gross profit (loss) |
587,673,000
JPY
|
482,357,000
JPY
|
| Ordinary profit (loss) |
55,414,000
JPY
|
37,673,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
534,559,000
JPY
|
449,125,000
JPY
|
| Profit (loss) before income taxes |
55,414,000
JPY
|
37,673,000
JPY
|
| Operating profit (loss) |
53,114,000
JPY
|
33,231,000
JPY
|
| Non-operating income | ||
| Non-operating income |
2,300,000
JPY
|
5,013,000
JPY
|
| Income taxes - current |
19,296,000
JPY
|
10,393,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
571,000
JPY
|
| Non-operating expenses |
JPY
|
571,000
JPY
|
| Income taxes - deferred |
16,162,000
JPY
|
8,395,000
JPY
|
| Income taxes |
35,459,000
JPY
|
18,788,000
JPY
|
| Profit (loss) |
19,954,000
JPY
|
18,884,000
JPY
|
| Profit (loss) attributable to owners of parent |
19,954,000
JPY
|
18,884,000
JPY
|
| Comprehensive income |
19,954,000
JPY
|
18,884,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
19,954,000
JPY
|
18,884,000
JPY
|
| Profit attributable to |