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 |
43,894,415,000
JPY
|
53,292,932,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
33,828,922,000
JPY
|
42,163,165,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,219,174,000
JPY
|
6,445,991,000
JPY
|
| Gross profit (loss) |
10,065,492,000
JPY
|
11,129,766,000
JPY
|
| Operating profit (loss) |
2,846,317,000
JPY
|
4,683,774,000
JPY
|
| Ordinary profit (loss) |
3,560,480,000
JPY
|
5,469,179,000
JPY
|
| Non-operating income | ||
| Interest income |
66,007,000
JPY
|
36,617,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
124,785,000
JPY
|
113,797,000
JPY
|
| Non-operating income |
732,249,000
JPY
|
803,431,000
JPY
|
| Financial revenue | — | — |
| Other |
115,861,000
JPY
|
91,277,000
JPY
|
| Extraordinary income |
15,233,000
JPY
|
13,765,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
12,643,000
JPY
|
12,893,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
18,086,000
JPY
|
18,026,000
JPY
|
| Financial expenses | — | — |
| Other |
2,917,000
JPY
|
2,607,000
JPY
|
| Extraordinary losses |
3,692,000
JPY
|
30,026,000
JPY
|
| Profit (loss) before income taxes |
3,572,021,000
JPY
|
5,452,918,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
12,628,000
JPY
|
5,169,000
JPY
|
| Gain on sale of investment securities |
2,604,000
JPY
|
8,595,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
3,000
JPY
|
37,000
JPY
|
| Loss on retirement of non-current assets |
3,689,000
JPY
|
29,988,000
JPY
|
| Income taxes - current |
929,991,000
JPY
|
1,418,854,000
JPY
|
| Income taxes - deferred |
239,034,000
JPY
|
198,581,000
JPY
|
| Income taxes |
1,169,025,000
JPY
|
1,617,435,000
JPY
|
| Profit (loss) |
2,402,995,000
JPY
|
3,835,482,000
JPY
|