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 |
22,926,219,000
JPY
|
17,971,077,000
JPY
|
| Cost of sales |
20,242,226,000
JPY
|
15,749,622,000
JPY
|
| Gross profit (loss) |
2,683,993,000
JPY
|
2,221,454,000
JPY
|
| Selling, general and administrative expenses |
2,600,701,000
JPY
|
2,594,238,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
214,605,000
JPY
|
217,527,000
JPY
|
| Operating profit (loss) |
83,291,000
JPY
|
-372,783,000
JPY
|
| Non-operating income | ||
| Interest income |
12,969,000
JPY
|
32,525,000
JPY
|
| Dividend income |
24,867,000
JPY
|
22,044,000
JPY
|
| Non-operating income |
229,390,000
JPY
|
363,281,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
21,947,000
JPY
|
22,688,000
JPY
|
| Non-operating expenses |
118,639,000
JPY
|
91,667,000
JPY
|
| Ordinary profit (loss) |
194,042,000
JPY
|
-101,168,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,944,000
JPY
|
2,526,000
JPY
|
| Extraordinary income |
4,944,000
JPY
|
2,598,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,849,000
JPY
|
61,000
JPY
|
| Loss on disaster |
JPY
|
8,466,000
JPY
|
| Extraordinary losses |
230,390,000
JPY
|
13,385,000
JPY
|
| Profit (loss) before income taxes |
-31,403,000
JPY
|
-111,956,000
JPY
|
| Income taxes - current |
87,121,000
JPY
|
117,437,000
JPY
|
| Income taxes - deferred |
-10,183,000
JPY
|
-18,183,000
JPY
|
| Income taxes |
76,938,000
JPY
|
99,254,000
JPY
|
| Profit (loss) |
-108,342,000
JPY
|
-211,210,000
JPY
|