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 |
38,770,000,000
JPY
|
33,132,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
12,496,000,000
JPY
|
10,849,000,000
JPY
|
| Selling, general and administrative expenses |
25,184,000,000
JPY
|
23,416,000,000
JPY
|
| Ordinary profit (loss) |
1,128,000,000
JPY
|
-1,092,000,000
JPY
|
| Operating profit (loss) |
1,089,000,000
JPY
|
-1,133,000,000
JPY
|
| Non-operating income | ||
| Interest income |
18,000,000
JPY
|
18,000,000
JPY
|
| Gross profit (loss) |
26,274,000,000
JPY
|
22,282,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
36,000,000
JPY
|
35,000,000
JPY
|
| Non-operating income |
82,000,000
JPY
|
121,000,000
JPY
|
| Financial revenue | — | — |
| Other |
27,000,000
JPY
|
39,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
31,000,000
JPY
|
32,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
167,000,000
JPY
|
163,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
43,000,000
JPY
|
81,000,000
JPY
|
| Financial expenses | — | — |
| Other |
8,000,000
JPY
|
18,000,000
JPY
|
| Profit (loss) before income taxes |
961,000,000
JPY
|
-1,254,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
1,000,000
JPY
|
| Income taxes - current |
211,000,000
JPY
|
112,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-38,000,000
JPY
|
-78,000,000
JPY
|
| Income taxes |
173,000,000
JPY
|
34,000,000
JPY
|
| Profit (loss) |
788,000,000
JPY
|
-1,288,000,000
JPY
|