Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
12,140,914,000
JPY
|
11,589,264,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
10,026,265,000
JPY
|
10,121,569,000
JPY
|
| Selling, general and administrative expenses |
1,661,100,000
JPY
|
1,554,990,000
JPY
|
| Non-operating income | ||
| Interest income |
10,900,000
JPY
|
14,695,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
2,114,649,000
JPY
|
1,467,695,000
JPY
|
| Ordinary profit (loss) |
528,627,000
JPY
|
-22,226,000
JPY
|
| Operating profit (loss) |
453,548,000
JPY
|
-87,294,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
41,404,000
JPY
|
37,773,000
JPY
|
| Non-operating income | ||
| Non-operating income |
150,095,000
JPY
|
175,205,000
JPY
|
| Financial revenue | — | — |
| Other |
20,578,000
JPY
|
22,235,000
JPY
|
| Extraordinary income |
31,756,000
JPY
|
24,800,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
25,782,000
JPY
|
50,810,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
75,016,000
JPY
|
110,138,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
26,225,000
JPY
|
| Other |
814,000
JPY
|
1,168,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
12,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
534,602,000
JPY
|
-48,237,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
347,000
JPY
|
JPY
|
| Loss on disaster |
7,545,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
17,889,000
JPY
|
10,958,000
JPY
|
| Income taxes - current |
192,426,000
JPY
|
82,863,000
JPY
|
| Income taxes - deferred |
2,777,000
JPY
|
-53,071,000
JPY
|
| Income taxes |
195,203,000
JPY
|
29,791,000
JPY
|
| Profit (loss) |
339,399,000
JPY
|
-78,029,000
JPY
|