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 |
3,597,338,000
JPY
|
3,435,535,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,012,435,000
JPY
|
2,434,388,000
JPY
|
| Operating expenses | ||
| Cost of sales |
1,486,440,000
JPY
|
1,367,437,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
98,462,000
JPY
|
-366,289,000
JPY
|
| Gross profit (loss) |
2,110,897,000
JPY
|
2,068,098,000
JPY
|
| Ordinary profit (loss) |
95,334,000
JPY
|
-347,245,000
JPY
|
| Non-operating income |
21,974,000
JPY
|
34,734,000
JPY
|
| Dividend income |
686,000
JPY
|
588,000
JPY
|
| Interest income |
278,000
JPY
|
325,000
JPY
|
| Extraordinary income |
10,537,000
JPY
|
18,486,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
9,136,000
JPY
|
12,046,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
30,113,000
JPY
|
106,093,000
JPY
|
| Impairment losses |
28,346,000
JPY
|
104,797,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
21,695,000
JPY
|
15,393,000
JPY
|
| Other |
641,000
JPY
|
296,000
JPY
|
| Non-operating expenses |
25,102,000
JPY
|
15,689,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
75,757,000
JPY
|
-434,852,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
769,000
JPY
|
3,329,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
951,000
JPY
|
296,000
JPY
|
| Income taxes |
5,716,000
JPY
|
24,846,000
JPY
|
| Profit (loss) |
70,041,000
JPY
|
-459,698,000
JPY
|