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 |
3,104,540,000
JPY
|
2,771,156,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
642,617,000
JPY
|
625,503,000
JPY
|
| Selling, general and administrative expenses |
2,112,053,000
JPY
|
1,959,122,000
JPY
|
| Operating profit (loss) |
349,869,000
JPY
|
186,530,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
2,461,923,000
JPY
|
2,145,653,000
JPY
|
| Ordinary profit (loss) |
339,319,000
JPY
|
174,580,000
JPY
|
| Non-operating income | ||
| Interest income |
14,000
JPY
|
13,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,562,000
JPY
|
7,081,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,748,000
JPY
|
471,000
JPY
|
| Financial revenue | — | — |
| Other |
145,000
JPY
|
7,000
JPY
|
| Extraordinary income |
96,774,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
12,299,000
JPY
|
12,421,000
JPY
|
| Financial expenses | — | — |
| Other |
1,161,000
JPY
|
100,000
JPY
|
| Extraordinary losses |
JPY
|
685,292,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
436,093,000
JPY
|
-510,712,000
JPY
|
| Income taxes - current |
1,314,000
JPY
|
57,089,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-39,147,000
JPY
|
-7,848,000
JPY
|
| Income taxes |
-37,833,000
JPY
|
49,240,000
JPY
|
| Profit (loss) |
473,926,000
JPY
|
-559,952,000
JPY
|