Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,297,435,000
JPY
|
4,184,128,000
JPY
|
| Cost of sales |
3,075,889,000
JPY
|
3,009,440,000
JPY
|
| Gross profit (loss) |
1,221,545,000
JPY
|
1,174,688,000
JPY
|
| Ordinary profit (loss) |
98,680,000
JPY
|
54,078,000
JPY
|
| Extraordinary income |
97,000
JPY
|
612,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,132,178,000
JPY
|
1,128,470,000
JPY
|
| Extraordinary losses |
1,197,000
JPY
|
147,000
JPY
|
| Profit (loss) before income taxes |
97,580,000
JPY
|
54,544,000
JPY
|
| Operating profit (loss) |
89,367,000
JPY
|
46,217,000
JPY
|
| Non-operating income | ||
| Dividend income |
10,187,000
JPY
|
10,378,000
JPY
|
| Non-operating income |
14,930,000
JPY
|
14,113,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,617,000
JPY
|
6,251,000
JPY
|
| Non-operating expenses |
5,617,000
JPY
|
6,251,000
JPY
|
| Income taxes |
34,478,000
JPY
|
21,009,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
97,000
JPY
|
612,000
JPY
|
| Profit (loss) |
63,102,000
JPY
|
33,534,000
JPY
|
| Extraordinary losses |