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 |
4,023,806,000
JPY
|
3,430,967,000
JPY
|
| Cost of sales |
3,018,479,000
JPY
|
2,487,596,000
JPY
|
| Gross profit (loss) |
1,005,326,000
JPY
|
943,370,000
JPY
|
| Ordinary profit (loss) |
435,410,000
JPY
|
427,496,000
JPY
|
| Extraordinary income |
8,309,000
JPY
|
2,765,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
18,414,000
JPY
|
19,076,000
JPY
|
| Salaries |
134,401,000
JPY
|
136,242,000
JPY
|
| Selling, general and administrative expenses |
591,361,000
JPY
|
522,155,000
JPY
|
| Profit (loss) before income taxes |
443,720,000
JPY
|
430,261,000
JPY
|
| Operating profit (loss) |
413,964,000
JPY
|
421,215,000
JPY
|
| Income taxes - current |
188,065,000
JPY
|
208,116,000
JPY
|
| Non-operating income | ||
| Interest income |
159,000
JPY
|
39,000
JPY
|
| Dividend income |
125,000
JPY
|
125,000
JPY
|
| Non-operating income |
22,894,000
JPY
|
18,276,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
414,000
JPY
|
952,000
JPY
|
| Non-operating expenses |
1,448,000
JPY
|
11,995,000
JPY
|
| Income taxes - deferred |
-35,392,000
JPY
|
-72,383,000
JPY
|
| Income taxes |
152,672,000
JPY
|
135,732,000
JPY
|
| Profit (loss) |
291,047,000
JPY
|
294,528,000
JPY
|
| Extraordinary income |