Semi-Annual Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
5,023,900,000
JPY
|
5,235,441,000
JPY
|
| Cost of sales |
2,544,668,000
JPY
|
2,687,201,000
JPY
|
| Ordinary profit (loss) |
442,688,000
JPY
|
563,417,000
JPY
|
| Gross profit (loss) |
2,479,232,000
JPY
|
2,548,240,000
JPY
|
| Selling, general and administrative expenses |
2,034,175,000
JPY
|
1,977,771,000
JPY
|
| Extraordinary income |
JPY
|
530,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
319,411,000
JPY
|
330,354,000
JPY
|
| Depreciation |
40,526,000
JPY
|
43,198,000
JPY
|
| Operating profit (loss) |
445,057,000
JPY
|
570,468,000
JPY
|
| Profit (loss) before income taxes |
442,688,000
JPY
|
563,947,000
JPY
|
| Income taxes - current |
163,650,000
JPY
|
198,111,000
JPY
|
| Non-operating income |
20,543,000
JPY
|
16,759,000
JPY
|
| Income taxes - deferred |
-3,739,000
JPY
|
-4,671,000
JPY
|
| Non-operating income | ||
| Interest income |
31,000
JPY
|
30,000
JPY
|
| Dividend income |
4,762,000
JPY
|
4,155,000
JPY
|
| Income taxes |
159,910,000
JPY
|
193,440,000
JPY
|
| Non-operating expenses |
22,911,000
JPY
|
23,810,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,845,000
JPY
|
14,720,000
JPY
|
| Profit (loss) |
282,778,000
JPY
|
370,507,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
530,000
JPY
|