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 | ||
| Net sales |
54,894,548,000
JPY
|
51,352,230,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
48,125,666,000
JPY
|
45,095,898,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,075,730,000
JPY
|
4,456,125,000
JPY
|
| Non-operating income | ||
| Interest income |
516,000
JPY
|
97,000
JPY
|
| Operating profit (loss) |
1,693,151,000
JPY
|
1,800,205,000
JPY
|
| Ordinary profit (loss) |
1,700,056,000
JPY
|
1,803,673,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
6,768,882,000
JPY
|
6,256,331,000
JPY
|
| Extraordinary income |
75,725,000
JPY
|
542,880,000
JPY
|
| Non-operating income | ||
| Non-operating income |
10,058,000
JPY
|
7,604,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
1,212,000
JPY
|
1,211,000
JPY
|
| Other |
7,992,000
JPY
|
5,263,000
JPY
|
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
444,160,000
JPY
|
397,586,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,000
JPY
|
64,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
3,153,000
JPY
|
4,137,000
JPY
|
| Financial expenses | — | — |
| Other |
3,140,000
JPY
|
4,072,000
JPY
|
| Extraordinary losses |
4,865,000
JPY
|
71,413,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,781,000
JPY
|
514,573,000
JPY
|
| Gain on sale of investment securities |
JPY
|
28,306,000
JPY
|
| Profit (loss) before income taxes |
1,770,916,000
JPY
|
2,275,140,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
4,865,000
JPY
|
JPY
|
| Income taxes |
572,375,000
JPY
|
723,688,000
JPY
|
| Profit (loss) |
1,198,540,000
JPY
|
1,551,451,000
JPY
|