Semi-Annual Consolidated Statement Of Income
| Concept |
2023-03-21 to 2023-12-20 |
2022-03-21 to 2022-12-20 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,480,336,000
JPY
|
4,970,283,000
JPY
|
| Cost of sales |
4,718,422,000
JPY
|
4,276,807,000
JPY
|
| Ordinary profit (loss) |
141,864,000
JPY
|
99,641,000
JPY
|
| Gross profit (loss) |
761,914,000
JPY
|
693,476,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
677,467,000
JPY
|
648,562,000
JPY
|
| Extraordinary income |
41,767,000
JPY
|
JPY
|
| Extraordinary losses |
25,838,000
JPY
|
17,420,000
JPY
|
| Operating profit (loss) |
84,447,000
JPY
|
44,914,000
JPY
|
| Profit (loss) before income taxes |
157,793,000
JPY
|
82,221,000
JPY
|
| Non-operating income | ||
| Dividend income |
21,453,000
JPY
|
20,946,000
JPY
|
| Non-operating income |
60,818,000
JPY
|
60,851,000
JPY
|
| Income taxes - current |
56,210,000
JPY
|
28,577,000
JPY
|
| Income taxes - deferred |
5,520,000
JPY
|
10,584,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
479,000
JPY
|
778,000
JPY
|
| Non-operating expenses |
3,401,000
JPY
|
6,123,000
JPY
|
| Income taxes |
61,730,000
JPY
|
39,162,000
JPY
|
| Profit (loss) |
96,062,000
JPY
|
43,058,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses |