Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
14,292,430,000
JPY
|
12,064,637,000
JPY
|
| Cost of sales |
8,372,001,000
JPY
|
7,291,526,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,147,839,000
JPY
|
3,745,114,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
1,772,589,000
JPY
|
1,027,996,000
JPY
|
| Gross profit (loss) |
5,920,428,000
JPY
|
4,773,111,000
JPY
|
| Ordinary profit (loss) |
1,791,047,000
JPY
|
1,075,668,000
JPY
|
| Net sales | ||
| Non-operating income |
22,644,000
JPY
|
51,341,000
JPY
|
| Dividend income |
3,005,000
JPY
|
2,718,000
JPY
|
| Interest income |
27,000
JPY
|
45,000
JPY
|
| Non-operating income | ||
| Other |
8,734,000
JPY
|
10,866,000
JPY
|
| Extraordinary income |
JPY
|
3,605,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Extraordinary losses |
19,222,000
JPY
|
14,571,000
JPY
|
| Impairment losses |
5,206,000
JPY
|
14,323,000
JPY
|
| Non-operating expenses |
4,185,000
JPY
|
3,669,000
JPY
|
| Interest expenses |
650,000
JPY
|
866,000
JPY
|
| Non-operating expenses | ||
| Other |
732,000
JPY
|
120,000
JPY
|
| Profit (loss) before income taxes |
1,771,825,000
JPY
|
1,064,703,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
3,605,000
JPY
|
| Income taxes - current |
304,822,000
JPY
|
78,909,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
224,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
13,591,000
JPY
|
247,000
JPY
|
| Income taxes - deferred |
230,168,000
JPY
|
255,313,000
JPY
|
| Income taxes |
534,991,000
JPY
|
334,222,000
JPY
|
| Profit (loss) |
1,236,834,000
JPY
|
730,480,000
JPY
|