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 |
1,875,438,000
JPY
|
1,747,765,000
JPY
|
| Cost of sales |
1,223,937,000
JPY
|
1,101,529,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
471,417,000
JPY
|
412,364,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
180,083,000
JPY
|
233,870,000
JPY
|
| Ordinary profit (loss) |
180,812,000
JPY
|
233,898,000
JPY
|
| Gross profit (loss) |
651,500,000
JPY
|
646,235,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
8,000
JPY
|
8,000
JPY
|
| Other |
332,000
JPY
|
384,000
JPY
|
| Non-operating income |
2,753,000
JPY
|
1,558,000
JPY
|
| Extraordinary income |
1,576,000
JPY
|
488,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,024,000
JPY
|
1,531,000
JPY
|
| Extraordinary losses |
86,000
JPY
|
40,000,000
JPY
|
| Profit (loss) before income taxes |
182,301,000
JPY
|
194,386,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
39,915,000
JPY
|
53,259,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
19,331,000
JPY
|
9,361,000
JPY
|
| Income taxes |
59,246,000
JPY
|
62,620,000
JPY
|
| Profit (loss) |
123,055,000
JPY
|
131,766,000
JPY
|