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 |
5,511,388,000
JPY
|
6,492,154,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
3,720,551,000
JPY
|
4,568,568,000
JPY
|
| Selling, general and administrative expenses |
742,001,000
JPY
|
749,583,000
JPY
|
| Operating profit (loss) |
1,048,835,000
JPY
|
1,174,002,000
JPY
|
| Non-operating income | ||
| Interest income |
2,436,000
JPY
|
1,279,000
JPY
|
| Ordinary profit (loss) |
1,077,703,000
JPY
|
1,171,520,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
1,790,837,000
JPY
|
1,923,585,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
12,565,000
JPY
|
11,079,000
JPY
|
| Non-operating income |
36,265,000
JPY
|
21,660,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
3,242,000
JPY
|
3,304,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,872,000
JPY
|
6,232,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
19,581,000
JPY
|
39,000
JPY
|
| Other |
JPY
|
39,000
JPY
|
| Extraordinary losses |
227,747,000
JPY
|
112,859,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
7,397,000
JPY
|
24,141,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
4,800,000
JPY
|
| Miscellaneous losses |
1,519,000
JPY
|
3,587,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
19,581,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
869,537,000
JPY
|
1,058,701,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
8,113,000
JPY
|
JPY
|
| Income taxes - current |
238,624,000
JPY
|
324,894,000
JPY
|
| Income taxes - deferred |
34,791,000
JPY
|
7,003,000
JPY
|
| Income taxes |
273,416,000
JPY
|
331,897,000
JPY
|
| Profit (loss) |
596,121,000
JPY
|
726,803,000
JPY
|