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 |
4,393,455,000
JPY
|
4,284,821,000
JPY
|
| Cost of sales |
1,981,712,000
JPY
|
1,952,644,000
JPY
|
| Ordinary profit (loss) |
419,468,000
JPY
|
470,262,000
JPY
|
| Gross profit (loss) |
2,411,743,000
JPY
|
2,332,176,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,991,842,000
JPY
|
1,855,710,000
JPY
|
| Extraordinary losses |
JPY
|
0
JPY
|
| Operating profit (loss) |
419,901,000
JPY
|
476,465,000
JPY
|
| Profit (loss) before income taxes |
419,468,000
JPY
|
470,262,000
JPY
|
| Income taxes - current |
35,157,000
JPY
|
67,736,000
JPY
|
| Non-operating income | ||
| Non-operating income |
2,504,000
JPY
|
8,199,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,707,000
JPY
|
3,053,000
JPY
|
| Non-operating expenses |
2,937,000
JPY
|
14,403,000
JPY
|
| Income taxes - deferred |
95,984,000
JPY
|
79,882,000
JPY
|
| Income taxes |
131,141,000
JPY
|
147,618,000
JPY
|
| Profit (loss) |
288,326,000
JPY
|
322,644,000
JPY
|
| Extraordinary losses |