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 |
5,064,408,000
JPY
|
3,744,341,000
JPY
|
| Cost of sales |
3,754,780,000
JPY
|
2,969,806,000
JPY
|
| Gross profit (loss) |
1,309,627,000
JPY
|
774,534,000
JPY
|
| Ordinary profit (loss) |
452,920,000
JPY
|
-29,155,000
JPY
|
| Extraordinary income |
2,600,000
JPY
|
102,400,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
869,310,000
JPY
|
818,275,000
JPY
|
| Extraordinary losses |
JPY
|
20,303,000
JPY
|
| Profit (loss) before income taxes |
455,520,000
JPY
|
52,941,000
JPY
|
| Operating profit (loss) |
440,317,000
JPY
|
-43,741,000
JPY
|
| Non-operating income | ||
| Interest income |
2,340,000
JPY
|
2,497,000
JPY
|
| Non-operating income |
15,846,000
JPY
|
23,781,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,719,000
JPY
|
2,420,000
JPY
|
| Non-operating expenses |
3,244,000
JPY
|
9,196,000
JPY
|
| Income taxes |
139,390,000
JPY
|
14,300,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
316,130,000
JPY
|
38,641,000
JPY
|
| Extraordinary losses |