Quarter Period Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
1,142,402,000
JPY
|
1,152,472,000
JPY
|
| Cost of sales |
391,901,000
JPY
|
392,908,000
JPY
|
| Gross profit (loss) |
750,501,000
JPY
|
759,563,000
JPY
|
| Selling, general and administrative expenses |
623,688,000
JPY
|
619,264,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
126,812,000
JPY
|
140,298,000
JPY
|
| Non-operating income | ||
| Non-operating income |
4,746,000
JPY
|
10,841,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,498,000
JPY
|
4,402,000
JPY
|
| Non-operating expenses |
3,251,000
JPY
|
22,891,000
JPY
|
| Ordinary profit (loss) |
128,308,000
JPY
|
128,249,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
552,000
JPY
|
| Extraordinary income |
JPY
|
552,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
6,902,000
JPY
|
| Extraordinary losses |
JPY
|
12,191,000
JPY
|
| Profit (loss) before income taxes |
128,308,000
JPY
|
116,610,000
JPY
|
| Income taxes - current |
39,252,000
JPY
|
28,951,000
JPY
|
| Income taxes - deferred |
-502,000
JPY
|
5,448,000
JPY
|
| Income taxes |
38,749,000
JPY
|
34,399,000
JPY
|
| Profit (loss) |
89,558,000
JPY
|
82,211,000
JPY
|