Semi-Annual Statement Of Income
Concept |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
---|---|---|
Semi-annual statement of income | ||
Statement of income | ||
Net sales |
6,849,510,000
JPY
|
5,574,950,000
JPY
|
Cost of sales |
5,122,595,000
JPY
|
4,422,234,000
JPY
|
Ordinary profit (loss) |
677,177,000
JPY
|
38,413,000
JPY
|
Gross profit (loss) |
1,726,915,000
JPY
|
1,152,715,000
JPY
|
Selling, general and administrative expenses |
1,054,971,000
JPY
|
1,130,172,000
JPY
|
Selling, general and administrative expenses | ||
Remuneration for directors (and other officers) |
35,850,000
JPY
|
32,100,000
JPY
|
Welfare expenses |
86,490,000
JPY
|
89,382,000
JPY
|
Depreciation |
14,690,000
JPY
|
14,542,000
JPY
|
Profit (loss) before income taxes |
677,177,000
JPY
|
38,413,000
JPY
|
Operating profit (loss) |
671,943,000
JPY
|
22,543,000
JPY
|
Income taxes - current |
347,887,000
JPY
|
87,372,000
JPY
|
Non-operating income |
8,202,000
JPY
|
15,908,000
JPY
|
Income taxes - deferred |
-121,605,000
JPY
|
-67,707,000
JPY
|
Non-operating income | ||
Interest income |
18,000
JPY
|
11,000
JPY
|
Dividend income |
7,797,000
JPY
|
7,018,000
JPY
|
Income taxes |
226,282,000
JPY
|
19,664,000
JPY
|
Non-operating expenses |
2,969,000
JPY
|
38,000
JPY
|
Profit (loss) |
450,894,000
JPY
|
18,748,000
JPY
|
Non-operating expenses |