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 |
11,139,172,000
JPY
|
12,804,548,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
9,181,063,000
JPY
|
10,743,112,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,611,014,000
JPY
|
1,521,441,000
JPY
|
| Gross profit (loss) |
1,958,108,000
JPY
|
2,061,436,000
JPY
|
| Operating profit (loss) |
347,093,000
JPY
|
539,995,000
JPY
|
| Non-operating income | ||
| Interest income |
3,474,000
JPY
|
666,000
JPY
|
| Ordinary profit (loss) |
452,201,000
JPY
|
527,706,000
JPY
|
| Gross profit | ||
| Extraordinary income |
169,894,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
1,892,000
JPY
|
2,013,000
JPY
|
| Non-operating income |
113,550,000
JPY
|
21,356,000
JPY
|
| Financial revenue | — | — |
| Other |
6,698,000
JPY
|
3,832,000
JPY
|
| Non-operating expenses |
8,442,000
JPY
|
33,645,000
JPY
|
| Extraordinary losses |
48,307,000
JPY
|
9,825,000
JPY
|
| Non-operating expenses | ||
| Other |
1,919,000
JPY
|
637,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
132,894,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
573,787,000
JPY
|
517,881,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
204,000
JPY
|
JPY
|
| Income taxes |
149,176,000
JPY
|
282,992,000
JPY
|
| Profit (loss) |
424,611,000
JPY
|
234,888,000
JPY
|