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 | ||
| Net sales |
7,931,489,000
JPY
|
7,161,989,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
5,096,861,000
JPY
|
4,953,897,000
JPY
|
| Selling, general and administrative expenses |
2,328,514,000
JPY
|
2,123,511,000
JPY
|
| Other |
885,764,000
JPY
|
753,578,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
506,114,000
JPY
|
84,579,000
JPY
|
| Gross profit (loss) |
2,834,628,000
JPY
|
2,208,091,000
JPY
|
| Ordinary profit (loss) |
536,558,000
JPY
|
105,133,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
133,000
JPY
|
7,000
JPY
|
| Non-operating income | ||
| Dividend income |
7,295,000
JPY
|
6,482,000
JPY
|
| Non-operating income |
42,567,000
JPY
|
42,478,000
JPY
|
| Financial revenue | — | — |
| Other |
9,306,000
JPY
|
8,046,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
466,543,000
JPY
|
460,701,000
JPY
|
| Extraordinary income |
11,324,000
JPY
|
58,808,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,084,000
JPY
|
6,069,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
12,123,000
JPY
|
21,924,000
JPY
|
| Financial expenses | — | — |
| Other |
128,000
JPY
|
1,559,000
JPY
|
| Extraordinary losses |
28,119,000
JPY
|
22,071,000
JPY
|
| Loss on disposal of non-current assets |
2,435,000
JPY
|
2,442,000
JPY
|
| Impairment losses |
25,684,000
JPY
|
3,076,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
9,078,000
JPY
|
| Profit (loss) before income taxes |
519,762,000
JPY
|
141,870,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
JPY
|
16,551,000
JPY
|
| Income taxes |
213,610,000
JPY
|
54,805,000
JPY
|
| Profit (loss) |
306,152,000
JPY
|
87,064,000
JPY
|