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 |
38,302,000,000
JPY
|
38,498,000,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
14,997,000,000
JPY
|
16,358,000,000
JPY
|
| Selling, general and administrative expenses |
14,854,000,000
JPY
|
14,209,000,000
JPY
|
| Ordinary profit (loss) |
8,586,000,000
JPY
|
7,891,000,000
JPY
|
| Operating profit (loss) |
8,450,000,000
JPY
|
7,931,000,000
JPY
|
| Gross profit (loss) |
23,305,000,000
JPY
|
22,140,000,000
JPY
|
| Non-operating income | ||
| Interest income |
101,000,000
JPY
|
79,000,000
JPY
|
| Gross profit | ||
| Non-operating expenses | ||
| Interest expenses |
20,000,000
JPY
|
26,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income |
256,000,000
JPY
|
178,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
25,000,000
JPY
|
50,000,000
JPY
|
| Extraordinary income |
13,000,000
JPY
|
2,000,000
JPY
|
| Non-operating income | ||
| Other |
28,000,000
JPY
|
31,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
14,000,000
JPY
|
1,200,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
119,000,000
JPY
|
218,000,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
20,000,000
JPY
|
69,000,000
JPY
|
| Other |
49,000,000
JPY
|
68,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
6,000,000
JPY
|
2,000,000
JPY
|
| Gain on sale of investment securities |
6,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
8,585,000,000
JPY
|
6,693,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
14,000,000
JPY
|
6,000,000
JPY
|
| Income taxes - current |
2,053,000,000
JPY
|
1,858,000,000
JPY
|
| Income taxes - deferred |
358,000,000
JPY
|
263,000,000
JPY
|
| Income taxes |
2,412,000,000
JPY
|
2,121,000,000
JPY
|
| Profit (loss) |
6,173,000,000
JPY
|
4,571,000,000
JPY
|