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 |
19,781,098,000
JPY
|
17,604,155,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
15,069,586,000
JPY
|
13,149,190,000
JPY
|
| Selling, general and administrative expenses |
2,910,050,000
JPY
|
2,741,429,000
JPY
|
| Provision of allowance for doubtful accounts |
154,328,000
JPY
|
111,855,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
4,711,512,000
JPY
|
4,454,965,000
JPY
|
| Operating profit (loss) |
1,801,461,000
JPY
|
1,713,536,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
1,813,108,000
JPY
|
1,725,800,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
18,019,000
JPY
|
12,264,000
JPY
|
| Other |
4,224,000
JPY
|
3,305,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
6,372,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,813,108,000
JPY
|
1,725,800,000
JPY
|
| Income taxes - current |
588,984,000
JPY
|
515,369,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
-29,062,000
JPY
|
32,566,000
JPY
|
| Income taxes |
559,921,000
JPY
|
547,935,000
JPY
|
| Profit (loss) |
1,253,186,000
JPY
|
1,177,865,000
JPY
|