Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
10,526,083,000
JPY
|
8,400,870,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
8,723,935,000
JPY
|
6,958,406,000
JPY
|
| Selling, general and administrative expenses |
1,602,155,000
JPY
|
1,523,108,000
JPY
|
| Gross profit (loss) |
1,802,147,000
JPY
|
1,442,463,000
JPY
|
| Operating profit (loss) |
199,991,000
JPY
|
-80,644,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
253,894,000
JPY
|
-36,864,000
JPY
|
| Non-operating income | ||
| Interest income |
2,181,000
JPY
|
2,200,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
178,000
JPY
|
176,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
45,221,000
JPY
|
34,660,000
JPY
|
| Non-operating income |
54,586,000
JPY
|
44,330,000
JPY
|
| Financial revenue | — | — |
| Other |
5,323,000
JPY
|
6,207,000
JPY
|
| Purchase discounts |
622,000
JPY
|
564,000
JPY
|
| Extraordinary income |
JPY
|
38,400,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
683,000
JPY
|
550,000
JPY
|
| Financial expenses | — | — |
| Other |
504,000
JPY
|
374,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
38,400,000
JPY
|
| Profit (loss) before income taxes |
253,894,000
JPY
|
1,535,000
JPY
|
| Income taxes - current |
12,265,000
JPY
|
12,600,000
JPY
|
| Income taxes - deferred |
78,359,000
JPY
|
-2,865,000
JPY
|
| Income taxes |
90,624,000
JPY
|
9,735,000
JPY
|
| Profit (loss) |
163,269,000
JPY
|
-8,200,000
JPY
|