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 |
5,184,980,000
JPY
|
4,763,778,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
922,757,000
JPY
|
838,780,000
JPY
|
| Operating expenses | ||
| Cost of sales |
3,411,397,000
JPY
|
3,044,242,000
JPY
|
| Gross profit (loss) |
1,773,582,000
JPY
|
1,719,535,000
JPY
|
| Ordinary profit (loss) |
864,637,000
JPY
|
911,629,000
JPY
|
| Operating profit (loss) |
850,824,000
JPY
|
880,754,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
1,149,000
JPY
|
1,275,000
JPY
|
| Non-operating income | ||
| Other |
1,658,000
JPY
|
1,190,000
JPY
|
| Non-operating income |
19,825,000
JPY
|
38,549,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
5,562,000
JPY
|
7,448,000
JPY
|
| Other |
389,000
JPY
|
JPY
|
| Non-operating expenses |
6,012,000
JPY
|
7,674,000
JPY
|
| Extraordinary losses |
2,668,000
JPY
|
1,691,000
JPY
|
| Profit (loss) before income taxes |
863,119,000
JPY
|
911,212,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,149,000
JPY
|
JPY
|
| Income taxes - current |
1,041,976,000
JPY
|
255,944,000
JPY
|
| Income taxes - deferred |
-774,335,000
JPY
|
26,939,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,668,000
JPY
|
416,000
JPY
|
| Income taxes |
267,640,000
JPY
|
282,883,000
JPY
|
| Profit (loss) |
595,478,000
JPY
|
628,329,000
JPY
|