Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,026,751,000
JPY
|
7,193,699,000
JPY
|
| Cost of sales |
3,425,906,000
JPY
|
3,565,756,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,498,171,000
JPY
|
3,377,609,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
102,673,000
JPY
|
250,333,000
JPY
|
| Gross profit (loss) |
3,600,845,000
JPY
|
3,627,942,000
JPY
|
| Ordinary profit (loss) |
196,184,000
JPY
|
287,894,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
3,078,000
JPY
|
2,473,000
JPY
|
| Interest income |
38,000
JPY
|
3,000
JPY
|
| Other |
5,751,000
JPY
|
2,770,000
JPY
|
| Non-operating income |
117,547,000
JPY
|
70,092,000
JPY
|
| Extraordinary income |
149,000
JPY
|
JPY
|
| Non-operating expenses |
24,036,000
JPY
|
32,531,000
JPY
|
| Interest expenses |
20,840,000
JPY
|
10,866,000
JPY
|
| Non-operating expenses | ||
| Other |
3,196,000
JPY
|
265,000
JPY
|
| Extraordinary losses |
27,782,000
JPY
|
7,457,000
JPY
|
| Profit (loss) before income taxes |
168,551,000
JPY
|
280,436,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
149,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
27,782,000
JPY
|
7,457,000
JPY
|
| Income taxes |
65,642,000
JPY
|
99,492,000
JPY
|
| Profit (loss) |
102,908,000
JPY
|
180,944,000
JPY
|