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 |
19,910,045,000
JPY
|
19,231,762,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
5,761,229,000
JPY
|
5,265,943,000
JPY
|
| Selling, general and administrative expenses |
14,351,739,000
JPY
|
15,085,515,000
JPY
|
| Ordinary profit (loss) |
-220,983,000
JPY
|
-803,756,000
JPY
|
| Operating profit (loss) |
-202,923,000
JPY
|
-1,119,697,000
JPY
|
| Gross profit (loss) |
14,148,816,000
JPY
|
13,965,818,000
JPY
|
| Non-operating income | ||
| Interest income |
1,133,000
JPY
|
1,445,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
296,270,000
JPY
|
75,451,000
JPY
|
| Other |
88,151,000
JPY
|
45,201,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
64,919,000
JPY
|
49,177,000
JPY
|
| Non-operating income | ||
| Non-operating income |
189,051,000
JPY
|
554,298,000
JPY
|
| Financial revenue | — | — |
| Other |
84,516,000
JPY
|
84,532,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
207,111,000
JPY
|
238,358,000
JPY
|
| Financial expenses | — | — |
| Other |
49,582,000
JPY
|
76,223,000
JPY
|
| Extraordinary losses |
182,267,000
JPY
|
196,897,000
JPY
|
| Impairment losses |
100,595,000
JPY
|
156,268,000
JPY
|
| Other |
39,330,000
JPY
|
36,121,000
JPY
|
| Profit (loss) before income taxes |
-106,981,000
JPY
|
-925,202,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
208,118,000
JPY
|
500,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
33,410,000
JPY
|
33,970,000
JPY
|
| Income taxes - deferred |
-53,380,000
JPY
|
674,624,000
JPY
|
| Income taxes |
-19,970,000
JPY
|
708,594,000
JPY
|
| Profit (loss) |
-87,010,000
JPY
|
-1,633,797,000
JPY
|