Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
1,776,458,000
JPY
|
1,811,519,000
JPY
|
| Cost of sales | ||
| Cost of sales |
855,734,000
JPY
|
787,359,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
719,366,000
JPY
|
645,411,000
JPY
|
| Ordinary profit (loss) |
201,985,000
JPY
|
378,769,000
JPY
|
| Gross profit (loss) |
920,724,000
JPY
|
1,024,160,000
JPY
|
| Operating profit (loss) |
201,357,000
JPY
|
378,748,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000
JPY
|
8,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
1,277,000
JPY
|
688,000
JPY
|
| Non-operating income |
4,488,000
JPY
|
2,094,000
JPY
|
| Financial revenue | — | — |
| Other |
463,000
JPY
|
404,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
JPY
|
64,242,000
JPY
|
| Gain on bargain purchase |
JPY
|
64,242,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
170,000
JPY
|
363,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
3,860,000
JPY
|
2,074,000
JPY
|
| Financial expenses | — | — |
| Other |
2,000
JPY
|
1,000
JPY
|
| Profit (loss) before income taxes |
201,985,000
JPY
|
443,011,000
JPY
|
| Extraordinary income | ||
| Income taxes |
66,368,000
JPY
|
129,784,000
JPY
|
| Profit (loss) |
135,617,000
JPY
|
313,227,000
JPY
|