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 |
4,714,145,000
JPY
|
3,804,853,000
JPY
|
| Cost of sales | ||
| Cost of sales |
3,174,967,000
JPY
|
2,545,869,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,445,743,000
JPY
|
1,328,534,000
JPY
|
| Operating profit (loss) |
93,434,000
JPY
|
-69,551,000
JPY
|
| Gross profit (loss) |
1,539,177,000
JPY
|
1,258,983,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
145,892,000
JPY
|
-32,966,000
JPY
|
| Non-operating income | ||
| Non-operating income |
56,796,000
JPY
|
43,084,000
JPY
|
| Other |
2,524,000
JPY
|
5,766,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
2,101,000
JPY
|
824,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
4,338,000
JPY
|
6,498,000
JPY
|
| Financial expenses | — | — |
| Other |
204,000
JPY
|
708,000
JPY
|
| Profit (loss) before income taxes |
145,892,000
JPY
|
-32,966,000
JPY
|
| Income taxes - current |
65,619,000
JPY
|
25,277,000
JPY
|
| Income taxes - deferred |
25,742,000
JPY
|
58,440,000
JPY
|
| Income taxes |
91,361,000
JPY
|
83,718,000
JPY
|
| Profit (loss) |
54,531,000
JPY
|
-116,684,000
JPY
|