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 |
1,458,187,000
JPY
|
1,476,323,000
JPY
|
| Cost of sales |
969,509,000
JPY
|
986,598,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
412,854,000
JPY
|
367,314,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
75,822,000
JPY
|
122,410,000
JPY
|
| Gross profit (loss) |
488,677,000
JPY
|
489,725,000
JPY
|
| Ordinary profit (loss) |
76,913,000
JPY
|
122,075,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
5,000
JPY
|
5,000
JPY
|
| Other |
328,000
JPY
|
158,000
JPY
|
| Non-operating income |
2,771,000
JPY
|
2,048,000
JPY
|
| Non-operating expenses | ||
| Other |
4,000
JPY
|
3,000
JPY
|
| Non-operating expenses |
1,681,000
JPY
|
2,383,000
JPY
|
| Extraordinary losses |
JPY
|
2,764,000
JPY
|
| Profit (loss) before income taxes |
76,913,000
JPY
|
119,310,000
JPY
|
| Gross profit | ||
| Income taxes - current |
21,980,000
JPY
|
34,007,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
2,764,000
JPY
|
| Income taxes - deferred |
2,443,000
JPY
|
3,141,000
JPY
|
| Income taxes |
24,424,000
JPY
|
37,148,000
JPY
|
| Profit (loss) |
52,488,000
JPY
|
82,162,000
JPY
|