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 |
105,215,000,000
JPY
|
123,935,000,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
69,972,000,000
JPY
|
75,066,000,000
JPY
|
| Selling, general and administrative expenses |
27,505,000,000
JPY
|
28,439,000,000
JPY
|
| Operating profit (loss) |
7,737,000,000
JPY
|
20,430,000,000
JPY
|
| Gross profit (loss) |
35,243,000,000
JPY
|
48,869,000,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
8,097,000,000
JPY
|
20,583,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
39,000,000
JPY
|
29,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Non-operating income |
481,000,000
JPY
|
305,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
229,000,000
JPY
|
29,000,000
JPY
|
| Other |
252,000,000
JPY
|
275,000,000
JPY
|
| Extraordinary income |
3,000,000
JPY
|
217,000,000
JPY
|
| Other |
JPY
|
2,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
121,000,000
JPY
|
151,000,000
JPY
|
| Financial expenses | — | — |
| Other |
50,000,000
JPY
|
122,000,000
JPY
|
| Extraordinary losses |
65,000,000
JPY
|
31,000,000
JPY
|
| Other |
5,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
8,035,000,000
JPY
|
20,769,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,000,000
JPY
|
0
JPY
|
| Gain on sale of investment securities |
JPY
|
215,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
60,000,000
JPY
|
29,000,000
JPY
|
| Income taxes - current |
1,947,000,000
JPY
|
5,688,000,000
JPY
|
| Income taxes - deferred |
692,000,000
JPY
|
1,211,000,000
JPY
|
| Income taxes |
2,640,000,000
JPY
|
6,899,000,000
JPY
|
| Profit (loss) |
5,395,000,000
JPY
|
13,869,000,000
JPY
|