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 |
8,316,614,000
JPY
|
6,928,051,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
1,141,304,000
JPY
|
1,164,874,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
2,397,184,000
JPY
|
2,135,447,000
JPY
|
| Selling, general and administrative expenses |
5,792,081,000
JPY
|
5,947,856,000
JPY
|
| Personnel expenses |
3,088,657,000
JPY
|
3,088,645,000
JPY
|
| Other |
1,512,666,000
JPY
|
1,645,067,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
138,729,000
JPY
|
-679,949,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
5,919,430,000
JPY
|
4,792,604,000
JPY
|
| Operating profit (loss) |
127,348,000
JPY
|
-1,155,252,000
JPY
|
| Non-operating income | ||
| Interest income |
13,000
JPY
|
10,000
JPY
|
| Non-operating income |
41,853,000
JPY
|
505,586,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
9,187,000
JPY
|
7,994,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
22,872,000
JPY
|
26,052,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
1,581,000
JPY
|
JPY
|
| Non-operating income | ||
| Other |
9,800,000
JPY
|
7,927,000
JPY
|
| Extraordinary losses |
14,643,000
JPY
|
87,955,000
JPY
|
| Loss on disposal of non-current assets |
9,438,000
JPY
|
10,126,000
JPY
|
| Impairment losses |
JPY
|
23,198,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
30,472,000
JPY
|
30,282,000
JPY
|
| Financial expenses | — | — |
| Other |
7,600,000
JPY
|
4,230,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
125,666,000
JPY
|
-767,904,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,204,000
JPY
|
3,928,000
JPY
|
| Income taxes - current |
32,110,000
JPY
|
34,157,000
JPY
|
| Income taxes - deferred |
-946,000
JPY
|
-367,000
JPY
|
| Income taxes |
31,163,000
JPY
|
33,790,000
JPY
|
| Profit (loss) |
94,503,000
JPY
|
-801,694,000
JPY
|