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 |
99,704,000,000
JPY
|
96,093,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
47,125,000,000
JPY
|
45,458,000,000
JPY
|
| Selling, general and administrative expenses |
46,761,000,000
JPY
|
44,247,000,000
JPY
|
| Ordinary profit (loss) |
6,359,000,000
JPY
|
6,731,000,000
JPY
|
| Operating profit (loss) |
5,817,000,000
JPY
|
6,387,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
52,578,000,000
JPY
|
50,635,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
615,000,000
JPY
|
400,000,000
JPY
|
| Financial revenue | — | — |
| Other |
89,000,000
JPY
|
95,000,000
JPY
|
| Purchase discounts |
8,000,000
JPY
|
43,000,000
JPY
|
| Extraordinary income |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,000,000
JPY
|
10,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
171,000,000
JPY
|
299,000,000
JPY
|
| Impairment losses |
98,000,000
JPY
|
143,000,000
JPY
|
| Other |
16,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
73,000,000
JPY
|
56,000,000
JPY
|
| Financial expenses | — | — |
| Other |
30,000,000
JPY
|
13,000,000
JPY
|
| Profit (loss) before income taxes |
6,188,000,000
JPY
|
6,432,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
56,000,000
JPY
|
19,000,000
JPY
|
| Income taxes - current |
815,000,000
JPY
|
948,000,000
JPY
|
| Income taxes - deferred |
1,119,000,000
JPY
|
1,143,000,000
JPY
|
| Income taxes |
1,934,000,000
JPY
|
2,092,000,000
JPY
|
| Profit (loss) |
4,253,000,000
JPY
|
4,340,000,000
JPY
|