Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
|---|---|
| Statement of income | |
| Statement of income | |
| Net sales | |
| Net sales |
7,425,755,000
JPY
|
| Operating revenue | |
| Operating expenses | |
| Operating expenses - general | |
| Rent expenses on land and buildings |
48,747,000
JPY
|
| Depreciation |
14,480,000
JPY
|
| Operating expenses | |
| Personnel expenses |
280,510,000
JPY
|
| Operating expenses | |
| Cost of sales | |
| Cost of sales |
6,549,137,000
JPY
|
| Selling, general and administrative expenses |
837,915,000
JPY
|
| Ordinary profit (loss) |
-14,263,000
JPY
|
| Gross profit (loss) |
876,617,000
JPY
|
| Non-operating income | |
| Interest income |
37,000
JPY
|
| Operating profit (loss) |
38,702,000
JPY
|
| General and administrative expenses | |
| Gross profit | |
| Extraordinary income |
2,297,000
JPY
|
| Selling, general and administrative expenses | |
| Non-operating income | |
| Non-operating income |
2,951,000
JPY
|
| Financial revenue | — |
| Miscellaneous income |
2,914,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
13,328,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses | |
| Non-operating expenses |
55,916,000
JPY
|
| Financial expenses | — |
| Other |
550,000
JPY
|
| Extraordinary losses |
63,000
JPY
|
| Extraordinary income | |
| Profit (loss) before income taxes |
-12,030,000
JPY
|
| Extraordinary losses | |
| Income taxes - current |
1,900,000
JPY
|
| Income taxes - deferred |
467,000
JPY
|
| General and administrative expenses | |
| Income taxes |
2,367,000
JPY
|
| Profit (loss) |
-14,397,000
JPY
|