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 |
22,661,348,000
JPY
|
21,094,832,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Welfare expenses |
749,871,000
JPY
|
725,084,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
9,879,456,000
JPY
|
9,205,463,000
JPY
|
| Selling, general and administrative expenses |
8,724,185,000
JPY
|
8,563,314,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
10,932,000
JPY
|
14,850,000
JPY
|
| Ordinary profit (loss) |
3,987,698,000
JPY
|
3,274,091,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
12,781,891,000
JPY
|
11,889,369,000
JPY
|
| Non-operating income | ||
| Interest income |
7,457,000
JPY
|
7,529,000
JPY
|
| Operating profit (loss) |
4,057,706,000
JPY
|
3,326,054,000
JPY
|
| Non-operating income | ||
| Non-operating income |
74,887,000
JPY
|
74,370,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
8,031,000
JPY
|
8,411,000
JPY
|
| Other |
37,650,000
JPY
|
38,370,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
71,498,000
JPY
|
69,713,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
144,895,000
JPY
|
126,333,000
JPY
|
| Other |
32,714,000
JPY
|
25,499,000
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
3,987,698,000
JPY
|
3,274,091,000
JPY
|
| Income taxes - current |
807,543,000
JPY
|
84,172,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes - deferred |
484,442,000
JPY
|
1,210,044,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
1,291,985,000
JPY
|
1,294,216,000
JPY
|
| Profit (loss) |
2,695,712,000
JPY
|
1,979,874,000
JPY
|