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 |
56,964,193,000
JPY
|
54,507,189,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
45,325,936,000
JPY
|
45,161,521,000
JPY
|
| Selling, general and administrative expenses |
9,434,794,000
JPY
|
9,719,736,000
JPY
|
| Ordinary profit (loss) |
2,653,488,000
JPY
|
-109,137,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
11,638,257,000
JPY
|
9,345,667,000
JPY
|
| Operating profit (loss) |
2,203,462,000
JPY
|
-374,069,000
JPY
|
| Non-operating income | ||
| Interest income |
11,000
JPY
|
15,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,184,000
JPY
|
9,738,000
JPY
|
| Extraordinary income |
262,491,000
JPY
|
3,419,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
269,460,000
JPY
|
222,276,000
JPY
|
| Non-operating income |
513,156,000
JPY
|
340,726,000
JPY
|
| Financial revenue | — | — |
| Other |
30,229,000
JPY
|
38,121,000
JPY
|
| Purchase discounts |
27,846,000
JPY
|
30,393,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
63,130,000
JPY
|
75,794,000
JPY
|
| Financial expenses | — | — |
| Other |
29,768,000
JPY
|
34,701,000
JPY
|
| Extraordinary losses |
25,110,000
JPY
|
20,185,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
11,310,000
JPY
|
3,419,000
JPY
|
| Gain on sale of investment securities |
18,581,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
2,890,869,000
JPY
|
-125,902,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
852,000
JPY
|
16,074,000
JPY
|
| Loss on retirement of non-current assets |
3,175,000
JPY
|
3,747,000
JPY
|
| Income taxes |
857,344,000
JPY
|
-4,616,000
JPY
|
| Profit (loss) |
2,033,524,000
JPY
|
-121,286,000
JPY
|