Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
57,823,949,000
JPY
|
51,836,662,000
JPY
|
| Cost of sales |
44,898,640,000
JPY
|
39,706,523,000
JPY
|
| Gross profit (loss) |
12,925,309,000
JPY
|
12,130,138,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
3,544,651,000
JPY
|
3,540,611,000
JPY
|
| Selling, general and administrative expenses |
10,470,562,000
JPY
|
9,843,932,000
JPY
|
| Operating profit (loss) |
2,454,746,000
JPY
|
2,286,206,000
JPY
|
| Non-operating income | ||
| Non-operating income |
38,787,000
JPY
|
33,864,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
41,000
JPY
|
23,000
JPY
|
| Non-operating expenses |
11,145,000
JPY
|
19,108,000
JPY
|
| Ordinary profit (loss) |
2,482,388,000
JPY
|
2,300,961,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,595,000
JPY
|
18,460,000
JPY
|
| Extraordinary income |
92,596,000
JPY
|
392,853,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
7,653,000
JPY
|
JPY
|
| Impairment losses |
7,257,000
JPY
|
33,888,000
JPY
|
| Extraordinary losses |
30,935,000
JPY
|
55,851,000
JPY
|
| Profit (loss) before income taxes |
2,544,050,000
JPY
|
2,637,963,000
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
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,710,015,000
JPY
|
1,778,460,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
6,615,000
JPY
|
4,323,000
JPY
|
| Other comprehensive income |
6,615,000
JPY
|
4,323,000
JPY
|
| Comprehensive income |
1,716,631,000
JPY
|
1,782,784,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,716,631,000
JPY
|
1,782,784,000
JPY
|