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 |
11,269,762,000
JPY
|
13,505,366,000
JPY
|
| Cost of sales | ||
| Cost of sales |
8,168,111,000
JPY
|
8,989,540,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,474,028,000
JPY
|
1,633,339,000
JPY
|
| Gross profit (loss) |
3,101,650,000
JPY
|
4,515,826,000
JPY
|
| Operating profit (loss) |
1,627,622,000
JPY
|
2,882,486,000
JPY
|
| Ordinary profit (loss) |
1,846,018,000
JPY
|
3,104,629,000
JPY
|
| Non-operating income | ||
| Interest income |
10,649,000
JPY
|
5,968,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income |
246,175,000
JPY
|
259,421,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
7,372,000
JPY
|
7,395,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,622,000
JPY
|
3,653,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Other |
12,026,000
JPY
|
10,506,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
27,779,000
JPY
|
37,279,000
JPY
|
| Financial expenses | — | — |
| Other |
2,437,000
JPY
|
266,000
JPY
|
| Profit (loss) before income taxes |
1,846,018,000
JPY
|
3,104,629,000
JPY
|
| Income taxes - current |
355,549,000
JPY
|
732,495,000
JPY
|
| Income taxes - deferred |
141,442,000
JPY
|
209,740,000
JPY
|
| Income taxes |
496,991,000
JPY
|
942,236,000
JPY
|
| Profit (loss) |
1,349,026,000
JPY
|
2,162,392,000
JPY
|