Semi-Annual Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
1,044,410,000
JPY
|
673,818,000
JPY
|
| Extraordinary income |
668,000
JPY
|
96,000
JPY
|
| Selling, general and administrative expenses |
2,474,143,000
JPY
|
2,209,669,000
JPY
|
| Extraordinary losses |
756,000
JPY
|
3,718,000
JPY
|
| Selling, general and administrative expenses | ||
| Taxes and dues |
51,737,000
JPY
|
43,045,000
JPY
|
| Depreciation |
109,076,000
JPY
|
113,768,000
JPY
|
| Profit (loss) before income taxes |
1,044,322,000
JPY
|
670,196,000
JPY
|
| Operating profit (loss) |
1,015,812,000
JPY
|
648,175,000
JPY
|
| Non-operating income |
35,402,000
JPY
|
26,406,000
JPY
|
| Income taxes - current |
319,394,000
JPY
|
179,448,000
JPY
|
| Income taxes - deferred |
27,651,000
JPY
|
47,382,000
JPY
|
| Non-operating income | ||
| Non-operating expenses |
6,805,000
JPY
|
763,000
JPY
|
| Income taxes |
347,046,000
JPY
|
226,830,000
JPY
|
| Profit (loss) |
697,275,000
JPY
|
443,366,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
41,000
JPY
|
| Extraordinary losses |