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 |
28,508,149,000
JPY
|
28,328,670,000
JPY
|
| Cost of sales |
24,996,818,000
JPY
|
24,947,715,000
JPY
|
| Gross profit (loss) |
3,511,331,000
JPY
|
3,380,954,000
JPY
|
| Selling, general and administrative expenses |
2,197,697,000
JPY
|
1,930,063,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
1,313,634,000
JPY
|
1,450,891,000
JPY
|
| Non-operating income | ||
| Interest income |
370,000
JPY
|
426,000
JPY
|
| Non-operating income |
11,321,000
JPY
|
16,506,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,871,000
JPY
|
5,067,000
JPY
|
| Non-operating expenses |
5,223,000
JPY
|
5,267,000
JPY
|
| Ordinary profit (loss) |
1,319,732,000
JPY
|
1,462,130,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
3,378,000
JPY
|
| Extraordinary income |
JPY
|
3,378,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,708,000
JPY
|
811,000
JPY
|
| Profit (loss) before income taxes |
1,318,023,000
JPY
|
1,464,698,000
JPY
|
| Income taxes - current |
377,039,000
JPY
|
495,517,000
JPY
|
| Income taxes - deferred |
40,606,000
JPY
|
-12,383,000
JPY
|
| Income taxes |
417,645,000
JPY
|
483,134,000
JPY
|
| Profit (loss) |
900,378,000
JPY
|
981,563,000
JPY
|