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 |
870,021,000
JPY
|
755,073,000
JPY
|
| Cost of sales |
535,047,000
JPY
|
475,386,000
JPY
|
| Ordinary profit (loss) |
114,022,000
JPY
|
111,947,000
JPY
|
| Gross profit (loss) |
334,973,000
JPY
|
279,686,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
220,811,000
JPY
|
164,661,000
JPY
|
| Profit (loss) before income taxes |
114,022,000
JPY
|
111,947,000
JPY
|
| Operating profit (loss) |
114,162,000
JPY
|
115,025,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
2,000
JPY
|
| Non-operating income |
314,000
JPY
|
682,000
JPY
|
| Income taxes - current |
40,242,000
JPY
|
40,167,000
JPY
|
| Income taxes - deferred |
-648,000
JPY
|
-6,349,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
184,000
JPY
|
342,000
JPY
|
| Non-operating expenses |
454,000
JPY
|
3,759,000
JPY
|
| Income taxes |
39,594,000
JPY
|
33,818,000
JPY
|
| Profit (loss) |
74,428,000
JPY
|
78,129,000
JPY
|