Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
154,360,000,000
JPY
|
149,100,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
139,982,000,000
JPY
|
135,489,000,000
JPY
|
| Selling, general and administrative expenses |
13,664,000,000
JPY
|
13,306,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-2,000,000
JPY
|
-3,000,000
JPY
|
| Other |
1,918,000,000
JPY
|
1,737,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
713,000,000
JPY
|
304,000,000
JPY
|
| Gross profit (loss) |
14,378,000,000
JPY
|
13,611,000,000
JPY
|
| Ordinary profit (loss) |
858,000,000
JPY
|
460,000,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
13,000,000
JPY
|
10,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
178,000,000
JPY
|
176,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
66,000,000
JPY
|
63,000,000
JPY
|
| Other |
98,000,000
JPY
|
101,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
JPY
|
28,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
34,000,000
JPY
|
20,000,000
JPY
|
| Financial expenses | — | — |
| Other |
18,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary losses |
JPY
|
38,000,000
JPY
|
| Impairment losses |
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
858,000,000
JPY
|
450,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
28,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
226,000,000
JPY
|
141,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
80,000,000
JPY
|
43,000,000
JPY
|
| Income taxes |
306,000,000
JPY
|
185,000,000
JPY
|
| Profit (loss) |
551,000,000
JPY
|
265,000,000
JPY
|