Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
5,283,753,000
JPY
|
5,278,381,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
3,982,260,000
JPY
|
3,919,341,000
JPY
|
| Operating expenses | ||
| Depreciation |
77,212,000
JPY
|
77,144,000
JPY
|
| Provision of allowance for doubtful accounts |
110,000
JPY
|
33,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
4,250,000
JPY
|
4,250,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,074,054,000
JPY
|
1,110,868,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating profit (loss) |
227,438,000
JPY
|
248,172,000
JPY
|
| Ordinary profit (loss) |
245,596,000
JPY
|
268,817,000
JPY
|
| Gross profit (loss) |
1,301,493,000
JPY
|
1,359,040,000
JPY
|
| Non-operating income | ||
| Interest income |
11,607,000
JPY
|
8,270,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Extraordinary income |
JPY
|
JPY
|
| Non-operating income | ||
| Non-operating income |
20,433,000
JPY
|
21,040,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
3,243,000
JPY
|
3,055,000
JPY
|
| Other |
2,418,000
JPY
|
3,697,000
JPY
|
| Purchase discounts |
3,163,000
JPY
|
3,343,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
0
JPY
|
7,973,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,275,000
JPY
|
395,000
JPY
|
| Miscellaneous losses |
1,353,000
JPY
|
0
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
245,596,000
JPY
|
260,843,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
115,000
JPY
|
| Income taxes - current |
94,644,000
JPY
|
15,770,000
JPY
|
| Income taxes - deferred |
-4,258,000
JPY
|
6,361,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
90,386,000
JPY
|
22,132,000
JPY
|
| Profit (loss) |
155,210,000
JPY
|
238,711,000
JPY
|