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 |
3,790,190,000
JPY
|
3,728,853,000
JPY
|
| Cost of sales |
1,814,284,000
JPY
|
1,801,832,000
JPY
|
| Ordinary profit (loss) |
811,223,000
JPY
|
722,440,000
JPY
|
| Gross profit (loss) |
1,975,905,000
JPY
|
1,927,020,000
JPY
|
| Extraordinary income |
3,692,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,181,659,000
JPY
|
1,227,322,000
JPY
|
| Extraordinary losses |
2,127,000
JPY
|
1,528,000
JPY
|
| Profit (loss) before income taxes |
812,788,000
JPY
|
720,911,000
JPY
|
| Operating profit (loss) |
794,246,000
JPY
|
699,697,000
JPY
|
| Non-operating income | ||
| Non-operating income |
22,239,000
JPY
|
28,938,000
JPY
|
| Income taxes - current |
182,584,000
JPY
|
199,531,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,262,000
JPY
|
5,691,000
JPY
|
| Non-operating expenses |
5,262,000
JPY
|
6,195,000
JPY
|
| Income taxes - deferred |
53,000,000
JPY
|
23,700,000
JPY
|
| Income taxes |
235,584,000
JPY
|
223,231,000
JPY
|
| Profit (loss) |
577,204,000
JPY
|
497,680,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,692,000
JPY
|
JPY
|
| Extraordinary losses |