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 |
8,886,451,000
JPY
|
8,956,404,000
JPY
|
| Cost of sales | ||
| Cost of sales |
3,224,918,000
JPY
|
3,691,597,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,639,362,000
JPY
|
7,311,761,000
JPY
|
| Ordinary profit (loss) |
92,035,000
JPY
|
-1,996,406,000
JPY
|
| Gross profit (loss) |
5,661,533,000
JPY
|
5,264,807,000
JPY
|
| Operating profit (loss) |
22,170,000
JPY
|
-2,046,954,000
JPY
|
| Gross profit | ||
| Non-operating income |
94,973,000
JPY
|
67,108,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
3,000,000
JPY
|
14,214,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,913,000
JPY
|
7,995,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Other |
11,095,000
JPY
|
16,191,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
6,973,000
JPY
|
360,135,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
25,108,000
JPY
|
16,560,000
JPY
|
| Financial expenses | — | — |
| Other |
2,266,000
JPY
|
1,538,000
JPY
|
| Extraordinary losses |
231,288,000
JPY
|
271,969,000
JPY
|
| Other |
8,213,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-132,280,000
JPY
|
-1,908,241,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
290,290,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
15,825,000
JPY
|
10,530,000
JPY
|
| Profit (loss) |
-148,105,000
JPY
|
-1,918,771,000
JPY
|