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 |
6,368,531,000
JPY
|
5,697,482,000
JPY
|
| Cost of sales |
4,911,078,000
JPY
|
4,495,533,000
JPY
|
| Ordinary profit (loss) |
641,877,000
JPY
|
464,315,000
JPY
|
| Gross profit (loss) |
1,457,453,000
JPY
|
1,201,948,000
JPY
|
| Extraordinary income |
JPY
|
220,000
JPY
|
| Selling, general and administrative expenses |
829,926,000
JPY
|
750,166,000
JPY
|
| Extraordinary losses |
JPY
|
1,098,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
641,877,000
JPY
|
463,437,000
JPY
|
| Operating profit (loss) |
627,526,000
JPY
|
451,782,000
JPY
|
| Income taxes - current |
141,521,000
JPY
|
135,600,000
JPY
|
| Non-operating income |
18,112,000
JPY
|
15,473,000
JPY
|
| Income taxes - deferred |
68,008,000
JPY
|
17,444,000
JPY
|
| Non-operating income | ||
| Interest income |
5,749,000
JPY
|
11,454,000
JPY
|
| Income taxes |
209,530,000
JPY
|
153,044,000
JPY
|
| Non-operating expenses |
3,761,000
JPY
|
2,940,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,716,000
JPY
|
2,606,000
JPY
|
| Profit (loss) |
432,347,000
JPY
|
310,393,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
220,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
1,098,000
JPY
|