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 |
13,060,055,000
JPY
|
13,174,594,000
JPY
|
| Cost of sales | ||
| Cost of sales |
9,144,840,000
JPY
|
9,201,655,000
JPY
|
| Operating expenses | ||
| Other |
1,707,856,000
JPY
|
1,046,930,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,592,011,000
JPY
|
2,924,603,000
JPY
|
| Gross profit (loss) |
3,915,215,000
JPY
|
3,972,939,000
JPY
|
| Operating profit (loss) |
323,204,000
JPY
|
1,048,335,000
JPY
|
| Ordinary profit (loss) |
234,548,000
JPY
|
1,072,070,000
JPY
|
| Gross profit | ||
| Non-operating income |
8,820,000
JPY
|
50,988,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
4,029,000
JPY
|
6,710,000
JPY
|
| Extraordinary income |
32,897,000
JPY
|
106,921,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
36,799,000
JPY
|
24,856,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Miscellaneous income |
4,790,000
JPY
|
3,398,000
JPY
|
| Extraordinary losses |
15,265,000
JPY
|
18,585,000
JPY
|
| Non-operating expenses |
97,475,000
JPY
|
27,254,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Miscellaneous losses |
1,957,000
JPY
|
2,397,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
32,897,000
JPY
|
106,921,000
JPY
|
| Profit (loss) before income taxes |
252,181,000
JPY
|
1,160,406,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
15,265,000
JPY
|
18,585,000
JPY
|
| Income taxes |
86,000,000
JPY
|
366,000,000
JPY
|
| Profit (loss) |
166,181,000
JPY
|
794,406,000
JPY
|