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 |
14,726,000,000
JPY
|
12,939,000,000
JPY
|
| Cost of sales |
10,852,000,000
JPY
|
10,535,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,351,000,000
JPY
|
1,348,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
2,521,000,000
JPY
|
1,056,000,000
JPY
|
| Ordinary profit (loss) |
2,577,000,000
JPY
|
1,107,000,000
JPY
|
| Gross profit (loss) |
3,873,000,000
JPY
|
2,404,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
10,000,000
JPY
|
9,000,000
JPY
|
| Interest income |
0
JPY
|
0
JPY
|
| Other |
13,000,000
JPY
|
8,000,000
JPY
|
| Non-operating income |
65,000,000
JPY
|
61,000,000
JPY
|
| Extraordinary income |
146,000,000
JPY
|
352,000,000
JPY
|
| Other |
1,000,000
JPY
|
JPY
|
| Extraordinary losses |
128,000,000
JPY
|
89,000,000
JPY
|
| Other |
4,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
3,000,000
JPY
|
| Other |
JPY
|
0
JPY
|
| Non-operating expenses |
10,000,000
JPY
|
10,000,000
JPY
|
| Profit (loss) before income taxes |
2,595,000,000
JPY
|
1,370,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
37,000,000
JPY
|
88,000,000
JPY
|
| Income taxes |
807,000,000
JPY
|
442,000,000
JPY
|
| Profit (loss) |
1,787,000,000
JPY
|
927,000,000
JPY
|