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 |
13,554,535,000
JPY
|
13,111,209,000
JPY
|
| Cost of sales |
9,851,417,000
JPY
|
9,523,854,000
JPY
|
| Gross profit (loss) |
3,703,117,000
JPY
|
3,587,354,000
JPY
|
| Ordinary profit (loss) |
293,734,000
JPY
|
217,230,000
JPY
|
| Extraordinary income |
405,000
JPY
|
2,149,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,425,610,000
JPY
|
3,415,955,000
JPY
|
| Extraordinary losses |
9,658,000
JPY
|
7,457,000
JPY
|
| Profit (loss) before income taxes |
284,481,000
JPY
|
211,922,000
JPY
|
| Operating profit (loss) |
277,507,000
JPY
|
171,399,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000
JPY
|
9,000
JPY
|
| Dividend income |
18,554,000
JPY
|
17,555,000
JPY
|
| Non-operating income |
33,275,000
JPY
|
65,824,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,048,000
JPY
|
19,993,000
JPY
|
| Non-operating expenses |
17,048,000
JPY
|
19,993,000
JPY
|
| Income taxes |
97,970,000
JPY
|
75,491,000
JPY
|
| Profit (loss) |
186,511,000
JPY
|
136,431,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
405,000
JPY
|
2,149,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
20,000
JPY
|
JPY
|