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 |
2,051,184,000
JPY
|
1,972,819,000
JPY
|
| Cost of sales |
872,616,000
JPY
|
800,933,000
JPY
|
| Ordinary profit (loss) |
138,183,000
JPY
|
148,286,000
JPY
|
| Gross profit (loss) |
1,178,568,000
JPY
|
1,171,886,000
JPY
|
| Selling, general and administrative expenses |
1,067,704,000
JPY
|
1,023,681,000
JPY
|
| Extraordinary losses |
0
JPY
|
858,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
138,183,000
JPY
|
147,428,000
JPY
|
| Operating profit (loss) |
110,863,000
JPY
|
148,204,000
JPY
|
| Income taxes - current |
35,783,000
JPY
|
38,296,000
JPY
|
| Non-operating income |
27,772,000
JPY
|
3,053,000
JPY
|
| Income taxes - deferred |
14,197,000
JPY
|
16,003,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000
JPY
|
5,000
JPY
|
| Income taxes |
49,981,000
JPY
|
54,300,000
JPY
|
| Non-operating expenses |
452,000
JPY
|
2,970,000
JPY
|
| Profit (loss) |
88,202,000
JPY
|
93,128,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
3,000
JPY
|
| Extraordinary losses |