Consolidated Statement Of Income
Concept |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
---|---|---|
Consolidated statement of income | ||
Statement of income | ||
Net sales |
15,903,880,000
JPY
|
13,981,380,000
JPY
|
Cost of sales |
12,004,990,000
JPY
|
10,745,640,000
JPY
|
Operating expenses | ||
Operating expenses - general | ||
Remuneration for directors (and other officers) |
76,200,000
JPY
|
68,400,000
JPY
|
Welfare expenses |
155,004,000
JPY
|
202,228,000
JPY
|
Depreciation |
29,883,000
JPY
|
29,593,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
2,123,622,000
JPY
|
2,350,787,000
JPY
|
Other |
358,836,000
JPY
|
348,807,000
JPY
|
Operating expenses | ||
Ordinary profit (loss) |
1,818,147,000
JPY
|
932,949,000
JPY
|
Gross profit (loss) |
3,898,890,000
JPY
|
3,235,740,000
JPY
|
General and administrative expenses | ||
Salaries | — | — |
Operating profit (loss) |
1,775,267,000
JPY
|
884,952,000
JPY
|
Net sales | ||
Operating expenses | ||
Selling, general and administrative expenses | ||
Non-operating income | ||
Interest income |
18,000
JPY
|
11,000
JPY
|
Dividend income |
42,957,000
JPY
|
33,820,000
JPY
|
Other |
2,909,000
JPY
|
14,231,000
JPY
|
Non-operating income |
45,885,000
JPY
|
48,063,000
JPY
|
Cost of sales | ||
Non-operating expenses | ||
Other |
3,005,000
JPY
|
65,000
JPY
|
Non-operating expenses |
3,005,000
JPY
|
65,000
JPY
|
Extraordinary losses |
JPY
|
445,000
JPY
|
Gross profit | ||
Profit (loss) before income taxes |
1,818,147,000
JPY
|
932,504,000
JPY
|
Income taxes - current |
610,138,000
JPY
|
258,688,000
JPY
|
Extraordinary losses | ||
Income taxes - deferred |
-6,320,000
JPY
|
43,761,000
JPY
|
Income taxes |
603,818,000
JPY
|
302,450,000
JPY
|
Profit (loss) |
1,214,329,000
JPY
|
630,053,000
JPY
|