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 |
719,119,000,000
JPY
|
678,996,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
648,529,000,000
JPY
|
613,260,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
58,161,000,000
JPY
|
55,638,000,000
JPY
|
| Gross profit (loss) |
70,589,000,000
JPY
|
65,736,000,000
JPY
|
| Operating profit (loss) |
12,428,000,000
JPY
|
10,097,000,000
JPY
|
| Ordinary profit (loss) |
12,999,000,000
JPY
|
10,785,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
3,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
194,000,000
JPY
|
181,000,000
JPY
|
| Non-operating income |
1,032,000,000
JPY
|
955,000,000
JPY
|
| Financial revenue | — | — |
| Other |
715,000,000
JPY
|
635,000,000
JPY
|
| Extraordinary income |
56,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
207,000,000
JPY
|
129,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
461,000,000
JPY
|
268,000,000
JPY
|
| Financial expenses | — | — |
| Other |
49,000,000
JPY
|
9,000,000
JPY
|
| Extraordinary losses |
78,000,000
JPY
|
6,000,000
JPY
|
| Profit (loss) before income taxes |
12,977,000,000
JPY
|
10,778,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Gain on sale of investment securities |
56,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
57,000,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
21,000,000
JPY
|
1,000,000
JPY
|
| Income taxes - current |
3,903,000,000
JPY
|
3,185,000,000
JPY
|
| Income taxes - deferred |
317,000,000
JPY
|
354,000,000
JPY
|
| Income taxes |
4,221,000,000
JPY
|
3,540,000,000
JPY
|
| Profit (loss) |
8,756,000,000
JPY
|
7,238,000,000
JPY
|