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 |
3,366,245,000
JPY
|
3,051,213,000
JPY
|
| Cost of sales |
1,976,347,000
JPY
|
1,825,205,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
496,838,000
JPY
|
365,254,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,389,897,000
JPY
|
1,226,008,000
JPY
|
| Ordinary profit (loss) |
893,112,000
JPY
|
862,855,000
JPY
|
| Operating profit (loss) |
893,058,000
JPY
|
860,754,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
11,000
JPY
|
8,000
JPY
|
| Other |
145,000
JPY
|
29,000
JPY
|
| Non-operating income |
156,000
JPY
|
2,225,000
JPY
|
| Extraordinary income |
2,489,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
103,000
JPY
|
124,000
JPY
|
| Non-operating expenses |
103,000
JPY
|
124,000
JPY
|
| Extraordinary losses |
2,701,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
892,899,000
JPY
|
862,855,000
JPY
|
| Income taxes - current |
312,403,000
JPY
|
303,219,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,701,000
JPY
|
JPY
|
| Income taxes - deferred |
6,345,000
JPY
|
13,850,000
JPY
|
| Income taxes |
318,748,000
JPY
|
317,069,000
JPY
|
| Profit (loss) |
574,150,000
JPY
|
545,786,000
JPY
|