Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Gross profit (loss) |
1,473,251,000
JPY
|
1,258,990,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
687,864,000
JPY
|
667,143,000
JPY
|
| Operating profit (loss) |
785,386,000
JPY
|
591,847,000
JPY
|
| Non-operating income | ||
| Interest income |
43,000
JPY
|
53,000
JPY
|
| Dividend income |
3,786,000
JPY
|
3,376,000
JPY
|
| Non-operating income |
22,071,000
JPY
|
14,322,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,096,000
JPY
|
1,431,000
JPY
|
| Non-operating expenses |
8,648,000
JPY
|
12,066,000
JPY
|
| Ordinary profit (loss) |
798,810,000
JPY
|
594,103,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
635,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
800,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
798,645,000
JPY
|
594,103,000
JPY
|
| Income taxes - current |
266,797,000
JPY
|
207,016,000
JPY
|
| Income taxes - deferred |
10,573,000
JPY
|
4,599,000
JPY
|
| Income taxes |
277,371,000
JPY
|
211,615,000
JPY
|
| Profit (loss) |
521,274,000
JPY
|
382,487,000
JPY
|