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 |
6,846,771,000
JPY
|
6,265,359,000
JPY
|
| Cost of sales |
4,899,417,000
JPY
|
4,327,932,000
JPY
|
| Ordinary profit (loss) |
390,333,000
JPY
|
417,409,000
JPY
|
| Gross profit (loss) |
1,947,353,000
JPY
|
1,937,427,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,611,122,000
JPY
|
1,557,675,000
JPY
|
| Extraordinary losses |
0
JPY
|
1,433,000
JPY
|
| Operating profit (loss) |
336,231,000
JPY
|
379,751,000
JPY
|
| Profit (loss) before income taxes |
390,332,000
JPY
|
415,976,000
JPY
|
| Income taxes - current |
111,763,000
JPY
|
109,850,000
JPY
|
| Non-operating income | ||
| Interest income |
146,000
JPY
|
99,000
JPY
|
| Dividend income |
17,619,000
JPY
|
15,258,000
JPY
|
| Non-operating income |
56,794,000
JPY
|
42,840,000
JPY
|
| Income taxes - deferred |
15,557,000
JPY
|
27,246,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,573,000
JPY
|
3,085,000
JPY
|
| Non-operating expenses |
2,692,000
JPY
|
5,182,000
JPY
|
| Income taxes |
127,320,000
JPY
|
137,097,000
JPY
|
| Profit (loss) |
263,012,000
JPY
|
278,879,000
JPY
|
| Extraordinary losses |