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 |
7,515,030,000
JPY
|
5,992,883,000
JPY
|
| Cost of sales |
4,281,964,000
JPY
|
3,526,222,000
JPY
|
| Ordinary profit (loss) |
1,192,594,000
JPY
|
739,634,000
JPY
|
| Gross profit (loss) |
3,233,065,000
JPY
|
2,466,661,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,043,557,000
JPY
|
1,765,750,000
JPY
|
| Extraordinary losses |
4,076,000
JPY
|
11,447,000
JPY
|
| Profit (loss) before income taxes |
1,188,517,000
JPY
|
728,186,000
JPY
|
| Operating profit (loss) |
1,189,508,000
JPY
|
700,910,000
JPY
|
| Income taxes - current |
124,337,000
JPY
|
6,328,000
JPY
|
| Non-operating income | ||
| Interest income |
19,000
JPY
|
28,000
JPY
|
| Non-operating income |
5,174,000
JPY
|
40,472,000
JPY
|
| Income taxes - deferred |
221,298,000
JPY
|
222,352,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,000
JPY
|
335,000
JPY
|
| Non-operating expenses |
2,088,000
JPY
|
1,748,000
JPY
|
| Income taxes |
345,636,000
JPY
|
228,680,000
JPY
|
| Profit (loss) |
842,881,000
JPY
|
499,506,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
1,545,000
JPY
|
11,311,000
JPY
|