Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
376,546,000
JPY
|
303,093,000
JPY
|
| Cost of sales |
219,332,000
JPY
|
180,377,000
JPY
|
| Gross profit (loss) |
157,213,000
JPY
|
122,715,000
JPY
|
| Ordinary profit (loss) |
58,053,000
JPY
|
15,952,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
99,693,000
JPY
|
98,037,000
JPY
|
| Profit (loss) before income taxes |
58,053,000
JPY
|
15,952,000
JPY
|
| Operating profit (loss) |
57,520,000
JPY
|
24,678,000
JPY
|
| Non-operating income | ||
| Non-operating income |
650,000
JPY
|
598,000
JPY
|
| Income taxes - current |
21,810,000
JPY
|
8,947,000
JPY
|
| Income taxes - deferred |
-2,905,000
JPY
|
-2,417,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
116,000
JPY
|
239,000
JPY
|
| Non-operating expenses |
117,000
JPY
|
9,324,000
JPY
|
| Income taxes |
18,904,000
JPY
|
6,529,000
JPY
|
| Profit (loss) |
39,148,000
JPY
|
9,422,000
JPY
|