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 |
5,357,769,000
JPY
|
4,918,293,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
4,662,927,000
JPY
|
3,950,051,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,046,098,000
JPY
|
971,759,000
JPY
|
| Gross profit (loss) |
694,841,000
JPY
|
968,241,000
JPY
|
| Operating profit (loss) |
-351,256,000
JPY
|
-3,517,000
JPY
|
| Non-operating income | ||
| Interest income |
3,170,000
JPY
|
707,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
-305,106,000
JPY
|
92,471,000
JPY
|
| Extraordinary income |
1,334,000
JPY
|
JPY
|
| Non-operating income | ||
| Non-operating income |
59,961,000
JPY
|
106,538,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
46,234,000
JPY
|
38,078,000
JPY
|
| Other |
10,056,000
JPY
|
26,141,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
12,253,000
JPY
|
8,405,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
13,810,000
JPY
|
10,549,000
JPY
|
| Financial expenses | — | — |
| Other |
1,557,000
JPY
|
2,143,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
1,334,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-303,771,000
JPY
|
92,471,000
JPY
|
| Income taxes |
-93,503,000
JPY
|
37,138,000
JPY
|
| Profit (loss) |
-210,268,000
JPY
|
55,332,000
JPY
|