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 |
4,897,559,000
JPY
|
4,920,399,000
JPY
|
| Cost of sales |
3,881,393,000
JPY
|
3,939,107,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
452,294,000
JPY
|
418,490,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
563,871,000
JPY
|
562,802,000
JPY
|
| Gross profit (loss) |
1,016,165,000
JPY
|
981,292,000
JPY
|
| Ordinary profit (loss) |
564,125,000
JPY
|
561,831,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
26,000
JPY
|
526,000
JPY
|
| Other |
1,492,000
JPY
|
1,237,000
JPY
|
| Non-operating income |
2,256,000
JPY
|
5,062,000
JPY
|
| Extraordinary income |
60,000
JPY
|
89,155,000
JPY
|
| Non-operating expenses |
2,002,000
JPY
|
6,033,000
JPY
|
| Interest expenses |
1,802,000
JPY
|
1,903,000
JPY
|
| Non-operating expenses | ||
| Profit (loss) before income taxes |
564,185,000
JPY
|
650,987,000
JPY
|
| Gross profit | ||
| Income taxes - current |
168,262,000
JPY
|
206,856,000
JPY
|
| Extraordinary income | ||
| Income taxes - deferred |
10,892,000
JPY
|
-492,000
JPY
|
| Income taxes |
179,154,000
JPY
|
206,363,000
JPY
|
| Profit (loss) |
385,030,000
JPY
|
444,623,000
JPY
|