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 |
5,805,834,000
JPY
|
5,546,453,000
JPY
|
| Cost of sales |
4,359,158,000
JPY
|
3,976,932,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
792,189,000
JPY
|
764,336,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,446,675,000
JPY
|
1,569,521,000
JPY
|
| Operating profit (loss) |
654,486,000
JPY
|
805,184,000
JPY
|
| Ordinary profit (loss) |
714,160,000
JPY
|
891,559,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Dividend income |
6,347,000
JPY
|
6,460,000
JPY
|
| Interest income |
2,000
JPY
|
2,000
JPY
|
| Other |
2,531,000
JPY
|
537,000
JPY
|
| Non-operating income |
86,966,000
JPY
|
107,699,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
147,225,000
JPY
|
18,071,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
27,292,000
JPY
|
21,325,000
JPY
|
| Non-operating expenses |
27,292,000
JPY
|
21,325,000
JPY
|
| Extraordinary losses |
JPY
|
6,389,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
861,385,000
JPY
|
903,241,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
147,225,000
JPY
|
18,071,000
JPY
|
| Income taxes - current |
214,694,000
JPY
|
214,948,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
6,389,000
JPY
|
| Income taxes - deferred |
65,272,000
JPY
|
6,796,000
JPY
|
| Income taxes |
279,966,000
JPY
|
221,744,000
JPY
|
| Profit (loss) |
581,419,000
JPY
|
681,496,000
JPY
|