Semi-Annual Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
2,658,343,000
JPY
|
2,595,182,000
JPY
|
| Cost of sales |
1,698,263,000
JPY
|
1,551,796,000
JPY
|
| Ordinary profit (loss) |
59,466,000
JPY
|
58,574,000
JPY
|
| Gross profit (loss) |
960,079,000
JPY
|
1,043,386,000
JPY
|
| Extraordinary income |
140,855,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
889,643,000
JPY
|
986,584,000
JPY
|
| Extraordinary losses |
JPY
|
133,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
200,322,000
JPY
|
58,440,000
JPY
|
| Operating profit (loss) |
70,436,000
JPY
|
56,802,000
JPY
|
| Income taxes - current |
30,162,000
JPY
|
2,073,000
JPY
|
| Non-operating income |
3,610,000
JPY
|
5,614,000
JPY
|
| Income taxes - deferred |
1,934,000
JPY
|
2,306,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000
JPY
|
17,000
JPY
|
| Income taxes |
32,097,000
JPY
|
4,380,000
JPY
|
| Non-operating expenses |
14,579,000
JPY
|
3,842,000
JPY
|
| Profit (loss) |
168,225,000
JPY
|
54,060,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,872,000
JPY
|
2,552,000
JPY
|
| Interest expenses on bonds |
1,519,000
JPY
|
1,290,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses |