Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
67,352,000,000
JPY
|
69,508,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
52,158,000,000
JPY
|
53,861,000,000
JPY
|
| Selling, general and administrative expenses |
12,722,000,000
JPY
|
12,681,000,000
JPY
|
| Gross profit (loss) |
15,194,000,000
JPY
|
15,646,000,000
JPY
|
| Ordinary profit (loss) |
2,822,000,000
JPY
|
3,280,000,000
JPY
|
| Operating profit (loss) |
2,472,000,000
JPY
|
2,965,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
146,000,000
JPY
|
138,000,000
JPY
|
| Non-operating income |
354,000,000
JPY
|
347,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
65,000,000
JPY
|
61,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Gain on sale of securities |
4,000,000
JPY
|
38,000,000
JPY
|
| Other |
108,000,000
JPY
|
67,000,000
JPY
|
| Extraordinary income |
53,000,000
JPY
|
49,000,000
JPY
|
| Other |
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,000,000
JPY
|
33,000,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Loss on sale of securities |
JPY
|
31,000,000
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Extraordinary losses |
22,000,000
JPY
|
47,000,000
JPY
|
| Profit (loss) before income taxes |
2,854,000,000
JPY
|
3,282,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
1,000,000
JPY
|
| Gain on sale of investment securities |
51,000,000
JPY
|
48,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
22,000,000
JPY
|
1,000,000
JPY
|
| Income taxes - current |
1,513,000,000
JPY
|
1,437,000,000
JPY
|
| Income taxes - deferred |
-705,000,000
JPY
|
-474,000,000
JPY
|
| Income taxes |
808,000,000
JPY
|
962,000,000
JPY
|
| Profit (loss) |
2,045,000,000
JPY
|
2,319,000,000
JPY
|