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 |
8,721,623,000
JPY
|
13,146,581,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
760,741,000
JPY
|
765,812,000
JPY
|
| Operating expenses | ||
| Cost of sales |
7,675,779,000
JPY
|
11,866,321,000
JPY
|
| Ordinary profit (loss) |
479,065,000
JPY
|
696,514,000
JPY
|
| Gross profit (loss) |
1,045,844,000
JPY
|
1,280,260,000
JPY
|
| Operating profit (loss) |
285,102,000
JPY
|
514,447,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income |
193,962,000
JPY
|
182,645,000
JPY
|
| Dividend income |
191,144,000
JPY
|
179,127,000
JPY
|
| Interest income |
32,000
JPY
|
24,000
JPY
|
| Non-operating income | ||
| Other |
1,747,000
JPY
|
2,146,000
JPY
|
| Extraordinary income |
1,717,000
JPY
|
3,482,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Non-operating expenses |
JPY
|
577,000
JPY
|
| Extraordinary losses |
0
JPY
|
30,964,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
480,783,000
JPY
|
669,033,000
JPY
|
| Income taxes - current |
102,247,000
JPY
|
156,716,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes - deferred |
7,678,000
JPY
|
15,751,000
JPY
|
| Income taxes |
109,925,000
JPY
|
172,468,000
JPY
|
| Profit (loss) |
370,857,000
JPY
|
496,564,000
JPY
|