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 | ||
| Net sales |
4,890,645,000
JPY
|
5,338,553,000
JPY
|
| Cost of sales |
3,044,155,000
JPY
|
3,269,638,000
JPY
|
| Ordinary profit (loss) |
39,699,000
JPY
|
140,130,000
JPY
|
| Gross profit (loss) |
1,846,490,000
JPY
|
2,068,914,000
JPY
|
| Extraordinary income |
JPY
|
110,011,000
JPY
|
| Selling, general and administrative expenses |
1,807,251,000
JPY
|
1,915,413,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
39,699,000
JPY
|
250,142,000
JPY
|
| Operating profit (loss) |
39,239,000
JPY
|
153,501,000
JPY
|
| Income taxes - current |
16,472,000
JPY
|
16,011,000
JPY
|
| Non-operating income |
14,183,000
JPY
|
18,169,000
JPY
|
| Income taxes - deferred |
61,686,000
JPY
|
11,784,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000
JPY
|
2,000
JPY
|
| Income taxes |
78,159,000
JPY
|
27,795,000
JPY
|
| Non-operating expenses |
13,723,000
JPY
|
31,540,000
JPY
|
| Profit (loss) |
-38,459,000
JPY
|
222,346,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,087,000
JPY
|
13,021,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
110,011,000
JPY
|