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 |
9,020,110,000
JPY
|
11,212,882,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
6,130,191,000
JPY
|
7,833,472,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
929,748,000
JPY
|
880,159,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
115,916,000
JPY
|
113,181,000
JPY
|
| Operating profit (loss) |
1,960,170,000
JPY
|
2,499,250,000
JPY
|
| Gross profit (loss) |
2,889,919,000
JPY
|
3,379,410,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
2,097,861,000
JPY
|
2,452,997,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
15,344,000
JPY
|
2,154,000
JPY
|
| Non-operating income | ||
| Non-operating income |
179,610,000
JPY
|
10,162,000
JPY
|
| Financial revenue | — | — |
| Other |
371,000
JPY
|
147,000
JPY
|
| Extraordinary income |
JPY
|
2,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
39,859,000
JPY
|
40,203,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
41,920,000
JPY
|
56,416,000
JPY
|
| Financial expenses | — | — |
| Other |
2,060,000
JPY
|
460,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,000
JPY
|
| Profit (loss) before income taxes |
2,097,861,000
JPY
|
2,453,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
638,521,000
JPY
|
757,938,000
JPY
|
| Profit (loss) |
1,459,339,000
JPY
|
1,695,061,000
JPY
|