Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,950,617,000
JPY
|
6,443,746,000
JPY
|
| Cost of sales |
5,350,009,000
JPY
|
4,827,286,000
JPY
|
| Gross profit (loss) |
1,600,607,000
JPY
|
1,616,460,000
JPY
|
| Ordinary profit (loss) |
500,953,000
JPY
|
418,218,000
JPY
|
| Extraordinary income |
JPY
|
1,917,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,161,520,000
JPY
|
1,226,142,000
JPY
|
| Extraordinary losses |
JPY
|
3,691,000
JPY
|
| Profit (loss) before income taxes |
500,953,000
JPY
|
416,445,000
JPY
|
| Operating profit (loss) |
439,087,000
JPY
|
390,317,000
JPY
|
| Non-operating income | ||
| Interest income |
602,000
JPY
|
573,000
JPY
|
| Dividend income |
18,012,000
JPY
|
17,705,000
JPY
|
| Non-operating income |
62,663,000
JPY
|
28,235,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000
JPY
|
2,000
JPY
|
| Non-operating expenses |
796,000
JPY
|
334,000
JPY
|
| Income taxes |
159,000,000
JPY
|
131,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,917,000
JPY
|
| Profit (loss) |
341,953,000
JPY
|
285,445,000
JPY
|
| Extraordinary losses |