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 |
14,304,263,000
JPY
|
13,183,128,000
JPY
|
| Cost of sales |
8,863,951,000
JPY
|
7,977,850,000
JPY
|
| Ordinary profit (loss) |
1,132,799,000
JPY
|
1,207,945,000
JPY
|
| Gross profit (loss) |
5,440,311,000
JPY
|
5,205,277,000
JPY
|
| Extraordinary income |
8,164,000
JPY
|
8,773,000
JPY
|
| Selling, general and administrative expenses |
4,352,314,000
JPY
|
4,027,095,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
1,140,964,000
JPY
|
1,216,718,000
JPY
|
| Operating profit (loss) |
1,087,997,000
JPY
|
1,178,182,000
JPY
|
| Income taxes - current |
405,981,000
JPY
|
441,497,000
JPY
|
| Non-operating income |
63,048,000
JPY
|
84,272,000
JPY
|
| Non-operating income | ||
| Interest income |
687,000
JPY
|
101,000
JPY
|
| Dividend income |
JPY
|
0
JPY
|
| Income taxes - deferred |
11,003,000
JPY
|
-13,713,000
JPY
|
| Non-operating expenses |
18,246,000
JPY
|
54,509,000
JPY
|
| Income taxes |
416,984,000
JPY
|
427,783,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,741,000
JPY
|
26,210,000
JPY
|
| Profit (loss) |
723,979,000
JPY
|
788,935,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
8,164,000
JPY
|
8,773,000
JPY
|