Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
14,462,614,000
JPY
|
11,726,438,000
JPY
|
| Cost of sales |
10,959,494,000
JPY
|
9,799,208,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,091,919,000
JPY
|
1,607,518,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
1,411,200,000
JPY
|
319,711,000
JPY
|
| Gross profit (loss) |
3,503,119,000
JPY
|
1,927,230,000
JPY
|
| Ordinary profit (loss) |
1,643,214,000
JPY
|
448,666,000
JPY
|
| Net sales | ||
| Extraordinary income |
583,347,000
JPY
|
77,246,000
JPY
|
| Other |
1,049,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
4,256,000
JPY
|
3,765,000
JPY
|
| Interest income |
6,000
JPY
|
6,000
JPY
|
| Other |
17,521,000
JPY
|
29,080,000
JPY
|
| Non-operating income |
254,410,000
JPY
|
161,713,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
12,512,000
JPY
|
15,774,000
JPY
|
| Other |
1,677,000
JPY
|
1,983,000
JPY
|
| Non-operating expenses |
22,396,000
JPY
|
32,758,000
JPY
|
| Extraordinary losses |
638,008,000
JPY
|
0
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,588,553,000
JPY
|
525,913,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,018,000
JPY
|
833,000
JPY
|
| Income taxes - current |
383,871,000
JPY
|
153,192,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,101,000
JPY
|
0
JPY
|
| Income taxes - deferred |
67,030,000
JPY
|
-133,079,000
JPY
|
| Income taxes |
450,902,000
JPY
|
20,112,000
JPY
|
| Profit (loss) |
1,137,651,000
JPY
|
505,800,000
JPY
|