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 | ||
| Net sales |
41,251,674,000
JPY
|
39,155,779,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
34,185,975,000
JPY
|
32,458,670,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,486,657,000
JPY
|
6,342,153,000
JPY
|
| Gross profit (loss) |
7,065,699,000
JPY
|
6,697,109,000
JPY
|
| Operating profit (loss) |
579,041,000
JPY
|
354,955,000
JPY
|
| Non-operating income | ||
| Interest income |
1,916,000
JPY
|
2,170,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
608,706,000
JPY
|
369,860,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
90,495,000
JPY
|
81,413,000
JPY
|
| Extraordinary income |
4,796,000
JPY
|
99,252,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Dividend income |
32,512,000
JPY
|
40,700,000
JPY
|
| Non-operating income |
127,809,000
JPY
|
100,218,000
JPY
|
| Financial revenue | — | — |
| Other |
23,237,000
JPY
|
19,101,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
98,143,000
JPY
|
85,313,000
JPY
|
| Financial expenses | — | — |
| Other |
7,648,000
JPY
|
3,899,000
JPY
|
| Extraordinary losses |
30,516,000
JPY
|
90,860,000
JPY
|
| Other |
1,922,000
JPY
|
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
9,000
JPY
|
9,000
JPY
|
| Gain on sale of investment securities |
3,810,000
JPY
|
99,242,000
JPY
|
| Profit (loss) before income taxes |
582,986,000
JPY
|
378,252,000
JPY
|
| Income taxes - current |
158,236,000
JPY
|
80,064,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
28,593,000
JPY
|
43,289,000
JPY
|
| Income taxes - deferred |
44,063,000
JPY
|
54,283,000
JPY
|
| Income taxes |
202,299,000
JPY
|
134,347,000
JPY
|
| Profit (loss) |
380,687,000
JPY
|
243,904,000
JPY
|