Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,029,498,000
JPY
|
8,368,361,000
JPY
|
| Cost of sales |
6,975,702,000
JPY
|
6,386,956,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,502,793,000
JPY
|
1,404,328,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
551,003,000
JPY
|
577,075,000
JPY
|
| Gross profit (loss) |
2,053,796,000
JPY
|
1,981,404,000
JPY
|
| Ordinary profit (loss) |
566,840,000
JPY
|
596,310,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
19,000
JPY
|
14,000
JPY
|
| Other |
4,354,000
JPY
|
8,253,000
JPY
|
| Non-operating income |
20,832,000
JPY
|
24,803,000
JPY
|
| Extraordinary income |
1,595,000
JPY
|
318,000
JPY
|
| Extraordinary losses |
274,000
JPY
|
13,534,000
JPY
|
| Non-operating expenses |
4,995,000
JPY
|
5,569,000
JPY
|
| Interest expenses |
3,670,000
JPY
|
4,199,000
JPY
|
| Non-operating expenses | ||
| Other |
24,000
JPY
|
71,000
JPY
|
| Profit (loss) before income taxes |
568,161,000
JPY
|
583,093,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,595,000
JPY
|
318,000
JPY
|
| Income taxes - current |
118,900,000
JPY
|
159,489,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
JPY
|
255,000
JPY
|
| Loss on retirement of non-current assets |
274,000
JPY
|
1,237,000
JPY
|
| Income taxes - deferred |
60,897,000
JPY
|
23,566,000
JPY
|
| Income taxes |
179,797,000
JPY
|
183,056,000
JPY
|
| Profit (loss) |
388,364,000
JPY
|
400,037,000
JPY
|