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 |
21,944,827,000
JPY
|
20,195,218,000
JPY
|
| Cost of sales |
19,081,288,000
JPY
|
16,678,239,000
JPY
|
| Gross profit (loss) |
2,863,539,000
JPY
|
3,516,978,000
JPY
|
| Selling, general and administrative expenses |
3,062,094,000
JPY
|
3,138,916,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-198,555,000
JPY
|
378,061,000
JPY
|
| Non-operating income | ||
| Interest income |
27,614,000
JPY
|
786,000
JPY
|
| Dividend income |
29,538,000
JPY
|
30,373,000
JPY
|
| Non-operating income |
156,122,000
JPY
|
196,864,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,155,000
JPY
|
11,922,000
JPY
|
| Non-operating expenses |
97,267,000
JPY
|
130,091,000
JPY
|
| Ordinary profit (loss) |
-139,699,000
JPY
|
444,834,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
44,301,000
JPY
|
25,619,000
JPY
|
| Profit (loss) before income taxes |
-184,000,000
JPY
|
419,215,000
JPY
|
| Income taxes - current |
14,800,000
JPY
|
34,000,000
JPY
|
| Income taxes - deferred |
-50,978,000
JPY
|
76,120,000
JPY
|
| Income taxes |
-36,178,000
JPY
|
110,120,000
JPY
|
| Profit (loss) |
-147,822,000
JPY
|
309,094,000
JPY
|