Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,587,000,000
JPY
|
5,578,000,000
JPY
|
| Cost of sales |
1,672,000,000
JPY
|
1,590,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,298,000,000
JPY
|
3,234,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
3,915,000,000
JPY
|
3,987,000,000
JPY
|
| Ordinary profit (loss) |
601,000,000
JPY
|
742,000,000
JPY
|
| Operating profit (loss) |
616,000,000
JPY
|
752,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
1,000,000
JPY
|
1,000,000
JPY
|
| Other |
1,000,000
JPY
|
6,000,000
JPY
|
| Non-operating income |
2,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,000,000
JPY
|
6,000,000
JPY
|
| Other |
2,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
17,000,000
JPY
|
17,000,000
JPY
|
| Extraordinary losses |
5,000,000
JPY
|
19,000,000
JPY
|
| Impairment losses |
4,000,000
JPY
|
19,000,000
JPY
|
| Profit (loss) before income taxes |
595,000,000
JPY
|
722,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
140,000,000
JPY
|
234,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
JPY
|
| Income taxes - deferred |
78,000,000
JPY
|
68,000,000
JPY
|
| Income taxes |
218,000,000
JPY
|
302,000,000
JPY
|
| Profit (loss) |
376,000,000
JPY
|
420,000,000
JPY
|