Statement Of Income
| Concept |
2022-07-01 to 2022-12-31 |
2021-07-01 to 2021-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
2,691,138,000
JPY
|
2,818,802,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
32,134,000
JPY
|
29,815,000
JPY
|
| Depreciation |
11,474,000
JPY
|
13,221,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
2,246,114,000
JPY
|
2,373,160,000
JPY
|
| Selling, general and administrative expenses |
400,155,000
JPY
|
424,497,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
445,024,000
JPY
|
445,641,000
JPY
|
| Operating profit (loss) |
44,868,000
JPY
|
21,144,000
JPY
|
| Ordinary profit (loss) |
63,977,000
JPY
|
31,454,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
3,000
JPY
|
3,000
JPY
|
| Non-operating income | ||
| Non-operating income |
27,152,000
JPY
|
22,786,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
1,687,000
JPY
|
1,481,000
JPY
|
| Other |
8,688,000
JPY
|
5,481,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,070,000
JPY
|
5,387,000
JPY
|
| Selling, general and administrative expenses | ||
| Packing costs |
54,134,000
JPY
|
63,004,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
8,044,000
JPY
|
12,476,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
1,974,000
JPY
|
403,000
JPY
|
| Profit (loss) before income taxes |
63,977,000
JPY
|
31,454,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
20,400,000
JPY
|
10,500,000
JPY
|
| Profit (loss) |
43,577,000
JPY
|
20,954,000
JPY
|