Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
368,207,000,000
JPY
|
376,157,000,000
JPY
|
| Selling, general and administrative expenses |
262,472,000,000
JPY
|
240,791,000,000
JPY
|
| Provision of allowance for doubtful accounts |
604,000,000
JPY
|
-137,000,000
JPY
|
| Other |
108,667,000,000
JPY
|
98,920,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
128,000,000
JPY
|
106,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
15,629,000,000
JPY
|
36,083,000,000
JPY
|
| Non-operating income | ||
| Interest income |
373,000,000
JPY
|
316,000,000
JPY
|
| Ordinary profit (loss) |
16,996,000,000
JPY
|
39,775,000,000
JPY
|
| Gross profit (loss) |
278,101,000,000
JPY
|
276,874,000,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
9,246,000,000
JPY
|
9,968,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
4,062,000,000
JPY
|
5,046,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
2,025,000,000
JPY
|
1,874,000,000
JPY
|
| Other |
1,390,000,000
JPY
|
1,199,000,000
JPY
|
| Extraordinary income |
1,502,000,000
JPY
|
2,585,000,000
JPY
|
| Other |
168,000,000
JPY
|
101,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
998,000,000
JPY
|
377,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
2,694,000,000
JPY
|
1,354,000,000
JPY
|
| Financial expenses | — | — |
| Other |
1,020,000,000
JPY
|
758,000,000
JPY
|
| Extraordinary losses |
8,143,000,000
JPY
|
1,534,000,000
JPY
|
| Impairment losses |
610,000,000
JPY
|
36,000,000
JPY
|
| Other |
406,000,000
JPY
|
430,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
1,312,000,000
JPY
|
1,125,000,000
JPY
|
| Profit (loss) before income taxes |
10,355,000,000
JPY
|
40,827,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
381,000,000
JPY
|
81,000,000
JPY
|
| Income taxes - current |
9,479,000,000
JPY
|
7,742,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
4,386,000,000
JPY
|
10,632,000,000
JPY
|
| Income taxes |
13,865,000,000
JPY
|
18,374,000,000
JPY
|
| Profit (loss) |
-3,509,000,000
JPY
|
22,452,000,000
JPY
|