Semi-Annual Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
32,525,224,000
JPY
|
29,913,717,000
JPY
|
| Cost of sales |
28,017,365,000
JPY
|
25,162,674,000
JPY
|
| Ordinary profit (loss) |
108,149,000
JPY
|
251,840,000
JPY
|
| Gross profit (loss) |
4,507,858,000
JPY
|
4,751,042,000
JPY
|
| Selling, general and administrative expenses |
4,467,552,000
JPY
|
4,575,180,000
JPY
|
| Extraordinary losses |
44,370,000
JPY
|
24,836,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
63,779,000
JPY
|
227,004,000
JPY
|
| Operating profit (loss) |
40,305,000
JPY
|
175,862,000
JPY
|
| Non-operating income |
201,717,000
JPY
|
254,792,000
JPY
|
| Income taxes - current |
601,300,000
JPY
|
526,000,000
JPY
|
| Non-operating income | ||
| Interest income |
28,911,000
JPY
|
1,994,000
JPY
|
| Dividend income |
30,258,000
JPY
|
31,182,000
JPY
|
| Income taxes - deferred |
-587,835,000
JPY
|
-485,242,000
JPY
|
| Income taxes |
13,464,000
JPY
|
40,757,000
JPY
|
| Non-operating expenses |
133,872,000
JPY
|
178,813,000
JPY
|
| Profit (loss) |
50,315,000
JPY
|
186,247,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,553,000
JPY
|
16,852,000
JPY
|
| Extraordinary losses |