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 |
30,487,206,000
JPY
|
25,278,177,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
19,044,210,000
JPY
|
15,643,854,000
JPY
|
| Selling, general and administrative expenses |
6,670,228,000
JPY
|
6,132,504,000
JPY
|
| Ordinary profit (loss) |
4,798,558,000
JPY
|
3,598,140,000
JPY
|
| Gross profit (loss) |
11,442,996,000
JPY
|
9,634,323,000
JPY
|
| Operating profit (loss) |
4,772,768,000
JPY
|
3,501,818,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
73,529,000
JPY
|
153,542,000
JPY
|
| Other |
31,805,000
JPY
|
67,046,000
JPY
|
| Extraordinary income |
6,500,000
JPY
|
15,444,000
JPY
|
| Gain on bargain purchase |
2,729,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,637,000
JPY
|
17,335,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
47,740,000
JPY
|
57,220,000
JPY
|
| Financial expenses | — | — |
| Other |
20,092,000
JPY
|
30,697,000
JPY
|
| Extraordinary losses |
10,688,000
JPY
|
3,466,000
JPY
|
| Other |
2,339,000
JPY
|
1,689,000
JPY
|
| Profit (loss) before income taxes |
4,794,371,000
JPY
|
3,610,118,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,771,000
JPY
|
15,444,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
8,349,000
JPY
|
1,777,000
JPY
|
| Income taxes - current |
1,565,588,000
JPY
|
1,158,529,000
JPY
|
| Income taxes - deferred |
136,361,000
JPY
|
118,760,000
JPY
|
| Income taxes |
1,701,949,000
JPY
|
1,277,290,000
JPY
|
| Profit (loss) |
3,092,421,000
JPY
|
2,332,827,000
JPY
|