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 |
16,412,000,000
JPY
|
14,318,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,321,000,000
JPY
|
3,258,000,000
JPY
|
| Operating expenses | ||
| Cost of sales |
12,104,000,000
JPY
|
10,878,000,000
JPY
|
| Ordinary profit (loss) |
990,000,000
JPY
|
188,000,000
JPY
|
| Gross profit (loss) |
4,307,000,000
JPY
|
3,439,000,000
JPY
|
| Operating profit (loss) |
986,000,000
JPY
|
181,000,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
JPY
|
0
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
16,000,000
JPY
|
12,000,000
JPY
|
| Other |
7,000,000
JPY
|
7,000,000
JPY
|
| Non-operating income |
47,000,000
JPY
|
46,000,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
0
JPY
|
18,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,000,000
JPY
|
4,000,000
JPY
|
| Other |
4,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses |
43,000,000
JPY
|
39,000,000
JPY
|
| Profit (loss) before income taxes |
990,000,000
JPY
|
170,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
0
JPY
|
| Income taxes - current |
330,000,000
JPY
|
59,000,000
JPY
|
| Income taxes - deferred |
15,000,000
JPY
|
39,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
18,000,000
JPY
|
| Income taxes |
344,000,000
JPY
|
42,000,000
JPY
|
| Profit (loss) |
645,000,000
JPY
|
128,000,000
JPY
|