Semi-Annual Statement Of Income
| Concept |
2023-06-01 to 2023-08-31 |
2022-06-01 to 2022-08-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
3,855,035,000
JPY
|
4,113,593,000
JPY
|
| Cost of sales |
3,272,427,000
JPY
|
3,504,432,000
JPY
|
| Ordinary profit (loss) |
136,589,000
JPY
|
169,587,000
JPY
|
| Gross profit (loss) |
582,607,000
JPY
|
609,160,000
JPY
|
| Selling, general and administrative expenses |
447,584,000
JPY
|
440,210,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
136,589,000
JPY
|
169,587,000
JPY
|
| Operating profit (loss) |
135,023,000
JPY
|
168,950,000
JPY
|
| Income taxes - current |
31,584,000
JPY
|
31,301,000
JPY
|
| Non-operating income |
2,874,000
JPY
|
3,024,000
JPY
|
| Income taxes - deferred |
18,052,000
JPY
|
28,002,000
JPY
|
| Non-operating income | ||
| Interest income |
149,000
JPY
|
569,000
JPY
|
| Dividend income |
948,000
JPY
|
562,000
JPY
|
| Income taxes |
49,636,000
JPY
|
59,303,000
JPY
|
| Non-operating expenses |
1,307,000
JPY
|
2,386,000
JPY
|
| Profit (loss) |
86,953,000
JPY
|
110,283,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
345,000
JPY
|
738,000
JPY
|