Semi-Annual Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
4,069,623,000
JPY
|
3,792,510,000
JPY
|
| Cost of sales |
2,996,111,000
JPY
|
2,707,863,000
JPY
|
| Ordinary profit (loss) |
231,588,000
JPY
|
250,820,000
JPY
|
| Gross profit (loss) |
1,073,511,000
JPY
|
1,084,647,000
JPY
|
| Extraordinary income |
JPY
|
361,000
JPY
|
| Selling, general and administrative expenses |
843,769,000
JPY
|
838,596,000
JPY
|
| Extraordinary losses |
7,714,000
JPY
|
3,885,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
229,741,000
JPY
|
246,050,000
JPY
|
| Profit (loss) before income taxes |
223,873,000
JPY
|
247,296,000
JPY
|
| Income taxes - current |
60,175,000
JPY
|
71,712,000
JPY
|
| Non-operating income |
10,106,000
JPY
|
9,252,000
JPY
|
| Non-operating income | ||
| Interest income |
1,018,000
JPY
|
1,018,000
JPY
|
| Dividend income |
5,163,000
JPY
|
4,896,000
JPY
|
| Income taxes - deferred |
16,883,000
JPY
|
13,273,000
JPY
|
| Income taxes |
77,059,000
JPY
|
84,985,000
JPY
|
| Non-operating expenses |
8,260,000
JPY
|
4,482,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,311,000
JPY
|
1,441,000
JPY
|
| Sales discounts |
2,075,000
JPY
|
2,750,000
JPY
|
| Profit (loss) |
146,814,000
JPY
|
162,310,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
361,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,106,000
JPY
|
JPY
|