Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
15,497,008,000
JPY
|
16,259,007,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
14,160,335,000
JPY
|
15,023,125,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,191,428,000
JPY
|
1,159,927,000
JPY
|
| Operating profit (loss) |
145,244,000
JPY
|
75,954,000
JPY
|
| Gross profit (loss) |
1,336,672,000
JPY
|
1,235,881,000
JPY
|
| Non-operating income | ||
| Interest income |
137,000
JPY
|
190,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
185,727,000
JPY
|
120,837,000
JPY
|
| Extraordinary income |
649,000
JPY
|
JPY
|
| Non-operating income | ||
| Non-operating income |
155,230,000
JPY
|
98,049,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
20,473,000
JPY
|
19,246,000
JPY
|
| Miscellaneous income |
499,000
JPY
|
417,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
2,903,000
JPY
|
1,559,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
650,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
114,747,000
JPY
|
53,166,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
59,000
JPY
|
0
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
185,727,000
JPY
|
120,837,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes - current |
36,442,000
JPY
|
24,305,000
JPY
|
| Income taxes |
36,442,000
JPY
|
24,305,000
JPY
|
| Profit (loss) |
149,284,000
JPY
|
96,531,000
JPY
|