Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,042,571,000
JPY
|
9,054,430,000
JPY
|
| Cost of sales |
5,376,522,000
JPY
|
8,116,742,000
JPY
|
| Gross profit (loss) |
666,049,000
JPY
|
937,687,000
JPY
|
| Ordinary profit (loss) |
262,260,000
JPY
|
518,449,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
512,993,000
JPY
|
518,278,000
JPY
|
| Extraordinary income |
1,717,000
JPY
|
3,482,000
JPY
|
| Extraordinary losses |
0
JPY
|
JPY
|
| Operating profit (loss) |
153,056,000
JPY
|
419,408,000
JPY
|
| Profit (loss) before income taxes |
263,978,000
JPY
|
521,932,000
JPY
|
| Non-operating income | ||
| Interest income |
29,000
JPY
|
21,000
JPY
|
| Dividend income |
106,571,000
JPY
|
95,359,000
JPY
|
| Non-operating income |
109,203,000
JPY
|
99,041,000
JPY
|
| Income taxes - current |
66,783,000
JPY
|
135,070,000
JPY
|
| Income taxes - deferred |
-5,091,000
JPY
|
6,192,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
JPY
|
JPY
|
| Income taxes |
61,692,000
JPY
|
141,263,000
JPY
|
| Profit (loss) |
202,285,000
JPY
|
380,669,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses |