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 |
13,994,404,000
JPY
|
12,902,830,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
12,016,682,000
JPY
|
10,069,435,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
540,902,000
JPY
|
552,517,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
1,977,722,000
JPY
|
2,833,395,000
JPY
|
| Ordinary profit (loss) |
1,135,477,000
JPY
|
2,189,434,000
JPY
|
| Operating profit (loss) |
1,436,819,000
JPY
|
2,280,877,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
172,000
JPY
|
179,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
40,271,000
JPY
|
275,758,000
JPY
|
| Other |
11,912,000
JPY
|
18,676,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
330,754,000
JPY
|
334,619,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
8,776,000
JPY
|
1,473,000
JPY
|
| Other |
271,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
341,613,000
JPY
|
367,201,000
JPY
|
| Financial expenses | — | — |
| Other |
7,970,000
JPY
|
23,850,000
JPY
|
| Profit (loss) before income taxes |
1,126,700,000
JPY
|
2,187,961,000
JPY
|
| Income taxes - current |
23,229,000
JPY
|
-94,484,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
8,505,000
JPY
|
1,473,000
JPY
|
| Income taxes |
23,229,000
JPY
|
-94,484,000
JPY
|
| Profit (loss) |
1,103,471,000
JPY
|
2,282,446,000
JPY
|