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 |
30,322,064,000
JPY
|
27,342,353,000
JPY
|
| Cost of sales |
25,106,705,000
JPY
|
22,908,047,000
JPY
|
| Ordinary profit (loss) |
1,655,619,000
JPY
|
954,817,000
JPY
|
| Gross profit (loss) |
5,215,359,000
JPY
|
4,434,305,000
JPY
|
| Extraordinary income |
JPY
|
9,517,000
JPY
|
| Selling, general and administrative expenses |
3,635,491,000
JPY
|
3,535,756,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
1,655,619,000
JPY
|
964,334,000
JPY
|
| Operating profit (loss) |
1,579,867,000
JPY
|
898,549,000
JPY
|
| Income taxes - current |
384,463,000
JPY
|
238,524,000
JPY
|
| Non-operating income |
82,084,000
JPY
|
74,854,000
JPY
|
| Income taxes - deferred |
172,861,000
JPY
|
109,639,000
JPY
|
| Non-operating income | ||
| Interest income |
1,733,000
JPY
|
1,797,000
JPY
|
| Dividend income |
21,111,000
JPY
|
17,385,000
JPY
|
| Purchase discounts |
10,291,000
JPY
|
10,825,000
JPY
|
| Non-operating expenses |
6,333,000
JPY
|
18,586,000
JPY
|
| Income taxes |
557,325,000
JPY
|
348,164,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,072,000
JPY
|
2,646,000
JPY
|
| Profit (loss) |
1,098,293,000
JPY
|
616,169,000
JPY
|
| Extraordinary income |