Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
2,839,862,000
JPY
|
3,037,352,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
2,012,434,000
JPY
|
2,204,195,000
JPY
|
| Selling, general and administrative expenses |
425,637,000
JPY
|
363,774,000
JPY
|
| Operating profit (loss) |
401,790,000
JPY
|
469,381,000
JPY
|
| Ordinary profit (loss) |
393,846,000
JPY
|
479,763,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
827,427,000
JPY
|
833,156,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
2,186,000
JPY
|
11,537,000
JPY
|
| Other |
917,000
JPY
|
787,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
10,129,000
JPY
|
1,155,000
JPY
|
| Other |
173,000
JPY
|
17,000
JPY
|
| Extraordinary losses |
62,435,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
331,411,000
JPY
|
479,763,000
JPY
|
| Income taxes - current |
87,720,000
JPY
|
99,091,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
4,474,000
JPY
|
JPY
|
| Income taxes - deferred |
27,262,000
JPY
|
48,507,000
JPY
|
| Income taxes |
114,983,000
JPY
|
147,598,000
JPY
|
| Profit (loss) |
216,427,000
JPY
|
332,165,000
JPY
|