Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
20,609,658,000
JPY
|
17,927,618,000
JPY
|
| Cost of sales |
12,344,598,000
JPY
|
11,008,129,000
JPY
|
| Ordinary profit (loss) |
2,262,029,000
JPY
|
1,355,650,000
JPY
|
| Gross profit (loss) |
8,265,060,000
JPY
|
6,919,488,000
JPY
|
| Extraordinary income |
JPY
|
4,540,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,029,937,000
JPY
|
5,624,301,000
JPY
|
| Extraordinary losses |
24,959,000
JPY
|
16,537,000
JPY
|
| Operating profit (loss) |
2,235,123,000
JPY
|
1,295,187,000
JPY
|
| Profit (loss) before income taxes |
2,237,070,000
JPY
|
1,343,654,000
JPY
|
| Non-operating income | ||
| Interest income |
64,000
JPY
|
94,000
JPY
|
| Dividend income |
3,120,000
JPY
|
2,818,000
JPY
|
| Non-operating income |
33,138,000
JPY
|
65,560,000
JPY
|
| Income taxes - current |
609,197,000
JPY
|
291,900,000
JPY
|
| Income taxes - deferred |
75,992,000
JPY
|
115,236,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,277,000
JPY
|
877,000
JPY
|
| Non-operating expenses |
6,231,000
JPY
|
5,096,000
JPY
|
| Income taxes |
685,189,000
JPY
|
407,137,000
JPY
|
| Profit (loss) |
1,551,880,000
JPY
|
936,516,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
934,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
224,000
JPY
|
JPY
|
| Impairment losses |
9,949,000
JPY
|
16,217,000
JPY
|