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 |
12,984,813,000
JPY
|
11,628,455,000
JPY
|
Net sales | ||
Operating revenue | ||
Cost of sales | ||
Cost of sales |
11,238,859,000
JPY
|
10,210,789,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
1,090,411,000
JPY
|
1,027,532,000
JPY
|
Gross profit (loss) |
1,745,954,000
JPY
|
1,417,666,000
JPY
|
Operating profit (loss) |
655,542,000
JPY
|
390,133,000
JPY
|
Non-operating income | ||
Interest income |
3,967,000
JPY
|
6,247,000
JPY
|
Gross profit | ||
Ordinary profit (loss) |
795,705,000
JPY
|
452,981,000
JPY
|
Selling, general and administrative expenses | ||
Extraordinary income |
3,679,000
JPY
|
12,004,000
JPY
|
Non-operating income | ||
Non-operating income |
143,425,000
JPY
|
65,527,000
JPY
|
Financial revenue | — | — |
Dividend income |
19,933,000
JPY
|
20,528,000
JPY
|
Other |
14,716,000
JPY
|
12,959,000
JPY
|
Non-operating expenses | ||
Interest expenses |
1,317,000
JPY
|
425,000
JPY
|
Non-operating expenses | ||
Extraordinary losses |
1,007,000
JPY
|
3,154,000
JPY
|
Non-operating expenses | ||
Non-operating expenses |
3,263,000
JPY
|
2,679,000
JPY
|
Financial expenses | — | — |
Other |
14,000
JPY
|
145,000
JPY
|
Extraordinary income | ||
Gain on sale of non-current assets |
3,679,000
JPY
|
12,004,000
JPY
|
Profit (loss) before income taxes |
798,377,000
JPY
|
461,832,000
JPY
|
Income taxes - current |
245,008,000
JPY
|
67,248,000
JPY
|
Extraordinary losses | ||
Loss on sale of non-current assets |
701,000
JPY
|
1,769,000
JPY
|
Loss on retirement of non-current assets |
306,000
JPY
|
1,384,000
JPY
|
Income taxes - deferred |
-5,206,000
JPY
|
65,516,000
JPY
|
Income taxes |
239,802,000
JPY
|
132,765,000
JPY
|
Profit (loss) |
558,574,000
JPY
|
329,067,000
JPY
|