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 | ||
| Net sales |
4,328,604,000
JPY
|
3,522,496,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,086,011,000
JPY
|
904,258,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,278,247,000
JPY
|
2,010,976,000
JPY
|
| Gross profit (loss) |
3,242,592,000
JPY
|
2,618,238,000
JPY
|
| Operating profit (loss) |
964,345,000
JPY
|
607,261,000
JPY
|
| Ordinary profit (loss) |
1,001,274,000
JPY
|
637,554,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
5,614,000
JPY
|
2,728,000
JPY
|
| Non-operating income | ||
| Non-operating income |
54,659,000
JPY
|
41,906,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
35,613,000
JPY
|
16,394,000
JPY
|
| Miscellaneous income |
2,541,000
JPY
|
2,774,000
JPY
|
| Extraordinary income |
939,000
JPY
|
34,292,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,796,000
JPY
|
4,419,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
17,730,000
JPY
|
11,613,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
9,480,000
JPY
|
JPY
|
| Miscellaneous losses |
1,453,000
JPY
|
1,897,000
JPY
|
| Extraordinary losses |
398,000
JPY
|
940,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
81,000
JPY
|
JPY
|
| Gain on sale of investment securities |
JPY
|
13,277,000
JPY
|
| Profit (loss) before income taxes |
1,001,815,000
JPY
|
670,906,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
398,000
JPY
|
902,000
JPY
|
| Income taxes |
330,314,000
JPY
|
221,848,000
JPY
|
| Profit (loss) |
671,501,000
JPY
|
449,058,000
JPY
|