Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,282,524,000
JPY
|
4,481,991,000
JPY
|
| Cost of sales |
4,013,684,000
JPY
|
3,440,430,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,087,496,000
JPY
|
795,795,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
181,343,000
JPY
|
245,766,000
JPY
|
| Gross profit (loss) |
1,268,840,000
JPY
|
1,041,561,000
JPY
|
| Ordinary profit (loss) |
182,406,000
JPY
|
246,933,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
5,000
JPY
|
4,000
JPY
|
| Non-operating income |
2,038,000
JPY
|
2,410,000
JPY
|
| Miscellaneous income |
23,000
JPY
|
172,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
975,000
JPY
|
604,000
JPY
|
| Non-operating expenses |
975,000
JPY
|
1,243,000
JPY
|
| Extraordinary losses |
0
JPY
|
67,000
JPY
|
| Profit (loss) before income taxes |
182,406,000
JPY
|
246,865,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
67,000
JPY
|
| Income taxes |
65,216,000
JPY
|
92,000,000
JPY
|
| Profit (loss) |
117,190,000
JPY
|
154,865,000
JPY
|
| Profit (loss) attributable to owners of parent |
117,190,000
JPY
|
154,865,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
117,190,000
JPY
|
154,865,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
117,190,000
JPY
|
154,865,000
JPY
|