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 |
6,855,031,000
JPY
|
5,966,466,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
5,328,153,000
JPY
|
4,492,098,000
JPY
|
| Selling, general and administrative expenses |
1,274,473,000
JPY
|
985,543,000
JPY
|
| Other |
961,640,000
JPY
|
671,530,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
252,405,000
JPY
|
488,824,000
JPY
|
| Gross profit (loss) |
1,526,878,000
JPY
|
1,474,368,000
JPY
|
| Ordinary profit (loss) |
310,407,000
JPY
|
519,289,000
JPY
|
| Non-operating income | ||
| Interest income |
58,000
JPY
|
428,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
26,288,000
JPY
|
6,250,000
JPY
|
| Non-operating income |
81,956,000
JPY
|
48,064,000
JPY
|
| Financial revenue | — | — |
| Other |
24,693,000
JPY
|
7,551,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,291,000
JPY
|
1,037,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
10,291,000
JPY
|
77,853,000
JPY
|
| Gain on bargain purchase |
9,538,000
JPY
|
52,951,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
23,954,000
JPY
|
17,600,000
JPY
|
| Financial expenses | — | — |
| Other |
8,573,000
JPY
|
1,199,000
JPY
|
| Extraordinary losses |
94,000
JPY
|
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
381,000
JPY
|
24,894,000
JPY
|
| Gain on sale of investment securities |
371,000
JPY
|
8,000
JPY
|
| Profit (loss) before income taxes |
320,604,000
JPY
|
597,143,000
JPY
|
| Income taxes - current |
131,193,000
JPY
|
179,167,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
3,000
JPY
|
JPY
|
| Income taxes - deferred |
-6,474,000
JPY
|
14,540,000
JPY
|
| Income taxes |
124,718,000
JPY
|
193,708,000
JPY
|
| Profit (loss) |
195,886,000
JPY
|
403,434,000
JPY
|