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 |
2,322,248,000
JPY
|
2,691,138,000
JPY
|
| Cost of sales |
1,908,826,000
JPY
|
2,246,114,000
JPY
|
| Ordinary profit (loss) |
14,591,000
JPY
|
63,977,000
JPY
|
| Gross profit (loss) |
413,421,000
JPY
|
445,024,000
JPY
|
| Selling, general and administrative expenses | ||
| Packing costs |
54,814,000
JPY
|
54,134,000
JPY
|
| Remuneration for directors (and other officers) |
32,134,000
JPY
|
32,134,000
JPY
|
| Depreciation |
11,092,000
JPY
|
11,474,000
JPY
|
| Selling, general and administrative expenses |
409,746,000
JPY
|
400,155,000
JPY
|
| Extraordinary losses |
8,829,000
JPY
|
JPY
|
| Operating profit (loss) |
3,675,000
JPY
|
44,868,000
JPY
|
| Profit (loss) before income taxes |
5,761,000
JPY
|
63,977,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
3,000
JPY
|
| Dividend income |
1,922,000
JPY
|
1,687,000
JPY
|
| Non-operating income |
16,892,000
JPY
|
27,152,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,889,000
JPY
|
6,070,000
JPY
|
| Non-operating expenses |
5,977,000
JPY
|
8,044,000
JPY
|
| Income taxes |
2,800,000
JPY
|
20,400,000
JPY
|
| Profit (loss) |
2,961,000
JPY
|
43,577,000
JPY
|
| Extraordinary losses |