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 |
4,398,862,000
JPY
|
4,182,554,000
JPY
|
| Cost of sales | ||
| Cost of sales |
2,773,935,000
JPY
|
3,025,912,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,649,050,000
JPY
|
1,693,725,000
JPY
|
| Gross profit (loss) |
1,624,927,000
JPY
|
1,156,642,000
JPY
|
| Non-operating income | ||
| Interest income |
5,880,000
JPY
|
1,177,000
JPY
|
| Ordinary profit (loss) |
30,086,000
JPY
|
-550,714,000
JPY
|
| Operating profit (loss) |
-24,122,000
JPY
|
-537,083,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
79,123,000
JPY
|
28,129,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
5,527,000
JPY
|
1,908,000
JPY
|
| Miscellaneous income |
4,766,000
JPY
|
2,694,000
JPY
|
| Extraordinary income |
89,000
JPY
|
146,433,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,337,000
JPY
|
4,458,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
JPY
|
0
JPY
|
| Non-operating expenses |
24,914,000
JPY
|
41,760,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Miscellaneous losses |
1,039,000
JPY
|
927,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
89,000
JPY
|
78,000
JPY
|
| Profit (loss) before income taxes |
30,175,000
JPY
|
-404,281,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
0
JPY
|
| Income taxes - current |
3,725,000
JPY
|
3,176,000
JPY
|
| Income taxes - deferred |
7,656,000
JPY
|
22,866,000
JPY
|
| Income taxes |
11,381,000
JPY
|
26,042,000
JPY
|
| Profit (loss) |
18,794,000
JPY
|
-430,324,000
JPY
|