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 |
14,534,000,000
JPY
|
13,519,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
7,224,000,000
JPY
|
6,367,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,152,000,000
JPY
|
6,042,000,000
JPY
|
| Gross profit (loss) |
7,309,000,000
JPY
|
7,151,000,000
JPY
|
| Operating profit (loss) |
1,156,000,000
JPY
|
1,109,000,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
1,207,000,000
JPY
|
1,161,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
84,000,000
JPY
|
67,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
18,000,000
JPY
|
18,000,000
JPY
|
| Other |
9,000,000
JPY
|
14,000,000
JPY
|
| Extraordinary income |
0
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
33,000,000
JPY
|
15,000,000
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Extraordinary losses |
19,000,000
JPY
|
13,000,000
JPY
|
| Impairment losses |
15,000,000
JPY
|
12,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
1,188,000,000
JPY
|
1,148,000,000
JPY
|
| Income taxes - current |
353,000,000
JPY
|
348,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
3,000,000
JPY
|
1,000,000
JPY
|
| Income taxes - deferred |
15,000,000
JPY
|
68,000,000
JPY
|
| Income taxes |
369,000,000
JPY
|
417,000,000
JPY
|
| Profit (loss) |
819,000,000
JPY
|
730,000,000
JPY
|