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 |
7,790,028,000
JPY
|
7,719,745,000
JPY
|
| Cost of sales |
4,137,066,000
JPY
|
3,904,643,000
JPY
|
| Ordinary profit (loss) |
426,949,000
JPY
|
732,959,000
JPY
|
| Gross profit (loss) |
3,652,961,000
JPY
|
3,815,101,000
JPY
|
| Extraordinary income |
27,647,000
JPY
|
549,000
JPY
|
| Selling, general and administrative expenses |
3,237,926,000
JPY
|
3,081,167,000
JPY
|
| Extraordinary losses |
35,002,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
419,595,000
JPY
|
733,509,000
JPY
|
| Operating profit (loss) |
415,035,000
JPY
|
733,934,000
JPY
|
| Income taxes - current |
140,050,000
JPY
|
239,904,000
JPY
|
| Non-operating income |
40,291,000
JPY
|
29,389,000
JPY
|
| Income taxes - deferred |
25,378,000
JPY
|
21,405,000
JPY
|
| Non-operating income | ||
| Interest income |
36,000
JPY
|
40,000
JPY
|
| Dividend income |
9,736,000
JPY
|
8,304,000
JPY
|
| Income taxes |
165,428,000
JPY
|
261,309,000
JPY
|
| Non-operating expenses |
28,377,000
JPY
|
30,363,000
JPY
|
| Profit (loss) |
254,166,000
JPY
|
472,199,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,053,000
JPY
|
22,096,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
341,000
JPY
|
549,000
JPY
|
| Extraordinary losses |