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 |
35,925,000,000
JPY
|
44,636,000,000
JPY
|
| Cost of sales |
32,015,000,000
JPY
|
40,386,000,000
JPY
|
| Gross profit (loss) |
3,910,000,000
JPY
|
4,250,000,000
JPY
|
| Ordinary profit (loss) |
2,009,000,000
JPY
|
2,393,000,000
JPY
|
| Extraordinary income |
103,000,000
JPY
|
23,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,656,000,000
JPY
|
1,745,000,000
JPY
|
| Extraordinary losses |
88,000,000
JPY
|
13,000,000
JPY
|
| Profit (loss) before income taxes |
2,024,000,000
JPY
|
2,403,000,000
JPY
|
| Operating profit (loss) |
2,254,000,000
JPY
|
2,504,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
3,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income |
11,000,000
JPY
|
5,000,000
JPY
|
| Income taxes - current |
285,000,000
JPY
|
262,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
50,000,000
JPY
|
57,000,000
JPY
|
| Non-operating expenses |
255,000,000
JPY
|
116,000,000
JPY
|
| Income taxes - deferred |
9,000,000
JPY
|
-19,000,000
JPY
|
| Income taxes |
295,000,000
JPY
|
242,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
1,728,000,000
JPY
|
2,161,000,000
JPY
|
| Extraordinary losses |