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 |
7,538,846,000
JPY
|
9,169,205,000
JPY
|
| Cost of sales |
5,963,918,000
JPY
|
7,010,586,000
JPY
|
| Ordinary profit (loss) |
950,833,000
JPY
|
1,630,432,000
JPY
|
| Gross profit (loss) |
1,574,928,000
JPY
|
2,158,619,000
JPY
|
| Extraordinary income |
13,625,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
654,131,000
JPY
|
547,853,000
JPY
|
| Extraordinary losses |
1,289,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
963,168,000
JPY
|
1,630,432,000
JPY
|
| Operating profit (loss) |
920,797,000
JPY
|
1,610,765,000
JPY
|
| Non-operating income | ||
| Non-operating income |
34,446,000
JPY
|
21,287,000
JPY
|
| Income taxes - current |
364,488,000
JPY
|
612,834,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
801,000
JPY
|
519,000
JPY
|
| Non-operating expenses |
4,410,000
JPY
|
1,620,000
JPY
|
| Income taxes - deferred |
9,428,000
JPY
|
6,789,000
JPY
|
| Income taxes |
373,917,000
JPY
|
619,624,000
JPY
|
| Profit (loss) |
589,251,000
JPY
|
1,010,808,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
12,393,000
JPY
|
JPY
|
| Extraordinary losses |