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 |
57,823,949,000
JPY
|
51,836,662,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
1,462,632,000
JPY
|
1,470,779,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
44,898,640,000
JPY
|
39,706,523,000
JPY
|
| Selling, general and administrative expenses |
10,470,562,000
JPY
|
9,843,932,000
JPY
|
| Other |
3,942,406,000
JPY
|
3,701,773,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
2,454,746,000
JPY
|
2,286,206,000
JPY
|
| Ordinary profit (loss) |
2,482,388,000
JPY
|
2,300,961,000
JPY
|
| Gross profit (loss) |
12,925,309,000
JPY
|
12,130,138,000
JPY
|
| Gross profit | ||
| Non-operating expenses | ||
| Interest expenses |
41,000
JPY
|
23,000
JPY
|
| Non-operating income | ||
| Non-operating income |
38,787,000
JPY
|
33,864,000
JPY
|
| Other |
3,312,000
JPY
|
4,478,000
JPY
|
| Gain on sale of goods |
30,108,000
JPY
|
7,986,000
JPY
|
| Extraordinary income |
92,596,000
JPY
|
392,853,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
3,544,651,000
JPY
|
3,540,611,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
11,145,000
JPY
|
19,108,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
17,895,000
JPY
|
| Other |
1,246,000
JPY
|
1,189,000
JPY
|
| Bad debt expenses |
6,798,000
JPY
|
JPY
|
| Extraordinary losses |
30,935,000
JPY
|
55,851,000
JPY
|
| Impairment losses |
7,257,000
JPY
|
33,888,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,595,000
JPY
|
18,460,000
JPY
|
| Profit (loss) before income taxes |
2,544,050,000
JPY
|
2,637,963,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
7,653,000
JPY
|
JPY
|
| Income taxes - current |
846,568,000
JPY
|
874,840,000
JPY
|
| Income taxes - deferred |
-12,534,000
JPY
|
-15,337,000
JPY
|
| Income taxes |
834,034,000
JPY
|
859,502,000
JPY
|
| Profit (loss) |
1,710,015,000
JPY
|
1,778,460,000
JPY
|