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 |
5,437,191,000
JPY
|
5,332,803,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
4,068,741,000
JPY
|
3,788,200,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,383,297,000
JPY
|
1,462,774,000
JPY
|
| Ordinary profit (loss) |
-8,539,000
JPY
|
84,958,000
JPY
|
| Operating profit (loss) |
-14,846,000
JPY
|
81,827,000
JPY
|
| Gross profit (loss) |
1,368,450,000
JPY
|
1,544,602,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
1,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
16,566,000
JPY
|
12,533,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
5,506,000
JPY
|
4,827,000
JPY
|
| Other |
7,719,000
JPY
|
5,739,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,040,000
JPY
|
8,503,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
9,962,000
JPY
|
145,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
10,259,000
JPY
|
9,402,000
JPY
|
| Financial expenses | — | — |
| Other |
2,218,000
JPY
|
898,000
JPY
|
| Profit (loss) before income taxes |
-18,502,000
JPY
|
84,813,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
9,962,000
JPY
|
145,000
JPY
|
| Income taxes - current |
2,116,000
JPY
|
30,143,000
JPY
|
| Income taxes - deferred |
8,258,000
JPY
|
5,992,000
JPY
|
| Income taxes |
10,374,000
JPY
|
36,136,000
JPY
|
| Profit (loss) |
-28,876,000
JPY
|
48,677,000
JPY
|