Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,317,996,000
JPY
|
2,220,204,000
JPY
|
| Cost of sales |
2,550,352,000
JPY
|
1,733,079,000
JPY
|
| Gross profit (loss) |
767,644,000
JPY
|
487,124,000
JPY
|
| Ordinary profit (loss) |
446,275,000
JPY
|
182,168,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
315,864,000
JPY
|
289,893,000
JPY
|
| Operating profit (loss) |
451,779,000
JPY
|
197,230,000
JPY
|
| Profit (loss) before income taxes |
446,275,000
JPY
|
182,168,000
JPY
|
| Non-operating income | ||
| Interest income |
189,000
JPY
|
424,000
JPY
|
| Dividend income |
703,000
JPY
|
932,000
JPY
|
| Non-operating income |
8,836,000
JPY
|
5,233,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,061,000
JPY
|
9,473,000
JPY
|
| Non-operating expenses |
14,340,000
JPY
|
20,296,000
JPY
|
| Income taxes |
71,649,000
JPY
|
33,503,000
JPY
|
| Profit (loss) |
374,625,000
JPY
|
148,665,000
JPY
|
| Profit (loss) attributable to owners of parent |
374,625,000
JPY
|
148,665,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,456,000
JPY
|
11,495,000
JPY
|
| Foreign currency translation adjustment |
-176,000
JPY
|
-7,685,000
JPY
|
| Other comprehensive income |
-3,633,000
JPY
|
3,810,000
JPY
|
| Comprehensive income |
370,991,000
JPY
|
152,475,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
370,991,000
JPY
|
152,475,000
JPY
|
| Profit attributable to |