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 |
3,372,156,000
JPY
|
2,726,311,000
JPY
|
| Cost of sales |
2,155,206,000
JPY
|
1,746,683,000
JPY
|
| Ordinary profit (loss) |
635,878,000
JPY
|
444,988,000
JPY
|
| Gross profit (loss) |
1,216,949,000
JPY
|
979,628,000
JPY
|
| Extraordinary income |
899,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
588,909,000
JPY
|
558,049,000
JPY
|
| Extraordinary losses |
889,000
JPY
|
53,000
JPY
|
| Profit (loss) before income taxes |
635,889,000
JPY
|
444,935,000
JPY
|
| Operating profit (loss) |
628,040,000
JPY
|
421,578,000
JPY
|
| Non-operating income | ||
| Non-operating income |
12,177,000
JPY
|
28,874,000
JPY
|
| Income taxes - current |
185,334,000
JPY
|
139,676,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,845,000
JPY
|
5,238,000
JPY
|
| Non-operating expenses |
4,338,000
JPY
|
5,464,000
JPY
|
| Income taxes - deferred |
9,808,000
JPY
|
-2,546,000
JPY
|
| Income taxes |
195,142,000
JPY
|
137,130,000
JPY
|
| Profit (loss) |
440,746,000
JPY
|
307,804,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
899,000
JPY
|
JPY
|
| Extraordinary losses |