Year To Quarter End Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
13,158,259,000
JPY
|
11,742,034,000
JPY
|
| Cost of sales |
10,034,487,000
JPY
|
9,324,784,000
JPY
|
| Gross profit (loss) |
3,123,772,000
JPY
|
2,417,249,000
JPY
|
| Selling, general and administrative expenses |
1,743,110,000
JPY
|
1,500,896,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
1,380,662,000
JPY
|
916,353,000
JPY
|
| Non-operating income | ||
| Interest income |
11,810,000
JPY
|
21,366,000
JPY
|
| Non-operating income |
27,500,000
JPY
|
27,644,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,491,000
JPY
|
5,464,000
JPY
|
| Non-operating expenses |
7,584,000
JPY
|
7,633,000
JPY
|
| Ordinary profit (loss) |
1,400,578,000
JPY
|
936,364,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
842,000
JPY
|
220,000
JPY
|
| Extraordinary income |
842,000
JPY
|
220,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
1,098,000
JPY
|
| Extraordinary losses |
1,677,000
JPY
|
1,098,000
JPY
|
| Profit (loss) before income taxes |
1,399,743,000
JPY
|
935,487,000
JPY
|
| Income taxes - current |
390,080,000
JPY
|
262,003,000
JPY
|
| Income taxes - deferred |
61,660,000
JPY
|
46,682,000
JPY
|
| Income taxes |
451,740,000
JPY
|
308,686,000
JPY
|
| Profit (loss) |
948,002,000
JPY
|
626,800,000
JPY
|