Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,914,610,000
JPY
|
2,989,342,000
JPY
|
| Cost of sales |
2,020,643,000
JPY
|
2,035,513,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
729,886,000
JPY
|
739,558,000
JPY
|
| Provision of allowance for doubtful accounts |
-149,000
JPY
|
-361,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
163,230,000
JPY
|
215,258,000
JPY
|
| Operating profit (loss) |
164,080,000
JPY
|
214,270,000
JPY
|
| Gross profit (loss) |
893,967,000
JPY
|
953,828,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
15,000
JPY
|
15,000
JPY
|
| Other |
47,000
JPY
|
54,000
JPY
|
| Non-operating income |
506,000
JPY
|
2,845,000
JPY
|
| Extraordinary losses |
84,000
JPY
|
691,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,356,000
JPY
|
1,383,000
JPY
|
| Other |
JPY
|
473,000
JPY
|
| Non-operating expenses |
1,356,000
JPY
|
1,857,000
JPY
|
| Profit (loss) before income taxes |
163,146,000
JPY
|
214,567,000
JPY
|
| Gross profit | ||
| Income taxes - current |
53,936,000
JPY
|
67,593,000
JPY
|
| Income taxes - deferred |
-1,216,000
JPY
|
-5,268,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
52,720,000
JPY
|
62,324,000
JPY
|
| Profit (loss) |
110,426,000
JPY
|
152,242,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
10,502,000
JPY
|
9,850,000
JPY
|
| Profit (loss) attributable to owners of parent |
99,923,000
JPY
|
142,392,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
110,426,000
JPY
|
152,242,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
99,923,000
JPY
|
142,392,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
10,502,000
JPY
|
9,850,000
JPY
|