Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
|---|---|
| Statement of income | |
| Statement of income | |
| Operating revenue | |
| Net sales | |
| Net sales |
4,266,290,000
JPY
|
| Cost of sales | |
| Cost of sales |
2,154,036,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
2,048,942,000
JPY
|
| Provision of allowance for doubtful accounts |
349,000
JPY
|
| Operating expenses | |
| Other operating expenses | |
| Operating expenses | |
| Operating profit (loss) |
63,310,000
JPY
|
| Non-operating income | |
| Interest income |
1,000
JPY
|
| Gross profit (loss) |
2,112,253,000
JPY
|
| Ordinary profit (loss) |
63,951,000
JPY
|
| Gross profit | |
| General and administrative expenses | |
| Selling, general and administrative expenses | |
| Non-operating income | |
| Non-operating income |
2,893,000
JPY
|
| Financial revenue | — |
| Other |
287,000
JPY
|
| Extraordinary income |
4,589,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
916,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses | |
| Non-operating expenses |
2,252,000
JPY
|
| Financial expenses | — |
| Extraordinary losses |
8,200,000
JPY
|
| Profit (loss) before income taxes |
60,341,000
JPY
|
| Extraordinary income | |
| Income taxes - current |
9,084,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
5,260,000
JPY
|
| Income taxes - deferred |
-41,202,000
JPY
|
| General and administrative expenses | |
| Income taxes |
-32,117,000
JPY
|
| Profit (loss) |
92,459,000
JPY
|