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 |
28,699,000,000
JPY
|
32,694,000,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
21,143,000,000
JPY
|
23,666,000,000
JPY
|
| Selling, general and administrative expenses |
6,621,000,000
JPY
|
6,944,000,000
JPY
|
| Gross profit (loss) |
7,555,000,000
JPY
|
9,028,000,000
JPY
|
| Ordinary profit (loss) |
1,164,000,000
JPY
|
1,983,000,000
JPY
|
| Operating profit (loss) |
934,000,000
JPY
|
2,083,000,000
JPY
|
| Non-operating income | ||
| Interest income |
51,000,000
JPY
|
43,000,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
18,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
31,000,000
JPY
|
37,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
276,000,000
JPY
|
134,000,000
JPY
|
| Financial revenue | — | — |
| Other |
79,000,000
JPY
|
90,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
45,000,000
JPY
|
234,000,000
JPY
|
| Financial expenses | — | — |
| Other |
13,000,000
JPY
|
16,000,000
JPY
|
| Extraordinary losses |
1,521,000,000
JPY
|
237,000,000
JPY
|
| Impairment losses |
323,000,000
JPY
|
223,000,000
JPY
|
| Other |
10,000,000
JPY
|
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
18,000,000
JPY
|
5,000,000
JPY
|
| Profit (loss) before income taxes |
-338,000,000
JPY
|
1,751,000,000
JPY
|
| Income taxes - current |
330,000,000
JPY
|
487,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
119,000,000
JPY
|
166,000,000
JPY
|
| Income taxes |
450,000,000
JPY
|
653,000,000
JPY
|
| Profit (loss) |
-788,000,000
JPY
|
1,097,000,000
JPY
|