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 |
24,674,821,000
JPY
|
26,242,041,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
21,437,880,000
JPY
|
22,862,976,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,653,130,000
JPY
|
2,385,012,000
JPY
|
| Operating profit (loss) |
583,809,000
JPY
|
994,053,000
JPY
|
| Ordinary profit (loss) |
671,009,000
JPY
|
1,034,406,000
JPY
|
| Non-operating income | ||
| Interest income |
166,000
JPY
|
332,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
3,236,940,000
JPY
|
3,379,065,000
JPY
|
| Extraordinary income |
5,648,000
JPY
|
2,457,000
JPY
|
| Non-operating income | ||
| Dividend income |
18,856,000
JPY
|
17,534,000
JPY
|
| Non-operating income |
97,069,000
JPY
|
41,890,000
JPY
|
| Financial revenue | — | — |
| Other |
32,343,000
JPY
|
24,024,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
618,000
JPY
|
838,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
9,869,000
JPY
|
1,537,000
JPY
|
| Financial expenses | — | — |
| Other |
920,000
JPY
|
6,000
JPY
|
| Extraordinary losses |
4,475,000
JPY
|
265,000
JPY
|
| Profit (loss) before income taxes |
672,182,000
JPY
|
1,036,598,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,648,000
JPY
|
2,457,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
JPY
|
| Loss on retirement of non-current assets |
4,475,000
JPY
|
265,000
JPY
|
| Income taxes |
224,740,000
JPY
|
344,742,000
JPY
|
| Profit (loss) |
447,441,000
JPY
|
691,856,000
JPY
|