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 |
44,505,704,000
JPY
|
40,266,889,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
15,436,013,000
JPY
|
14,009,599,000
JPY
|
| Selling, general and administrative expenses |
27,473,556,000
JPY
|
26,867,918,000
JPY
|
| Ordinary profit (loss) |
1,599,811,000
JPY
|
-661,835,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
29,069,690,000
JPY
|
26,257,289,000
JPY
|
| Non-operating income | ||
| Interest income |
5,429,000
JPY
|
6,326,000
JPY
|
| Operating profit (loss) |
1,596,134,000
JPY
|
-610,629,000
JPY
|
| Extraordinary income |
70,900,000
JPY
|
45,273,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
169,125,000
JPY
|
135,480,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
20,807,000
JPY
|
17,685,000
JPY
|
| Miscellaneous income |
36,552,000
JPY
|
62,427,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
80,834,000
JPY
|
89,795,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
165,449,000
JPY
|
186,686,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
50,037,000
JPY
|
59,617,000
JPY
|
| Extraordinary losses |
81,195,000
JPY
|
145,682,000
JPY
|
| Impairment losses |
40,723,000
JPY
|
71,691,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,255,000
JPY
|
1,635,000
JPY
|
| Profit (loss) before income taxes |
1,589,515,000
JPY
|
-762,243,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
194,000
JPY
|
65,000
JPY
|
| Loss on retirement of non-current assets |
23,609,000
JPY
|
20,025,000
JPY
|
| Income taxes - current |
305,483,000
JPY
|
125,345,000
JPY
|
| Income taxes - deferred |
133,837,000
JPY
|
-47,507,000
JPY
|
| Income taxes |
439,321,000
JPY
|
77,838,000
JPY
|
| Profit (loss) |
1,150,193,000
JPY
|
-840,082,000
JPY
|