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 |
18,345,282,000
JPY
|
19,603,961,000
JPY
|
| Cost of sales |
13,107,196,000
JPY
|
13,983,899,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,279,749,000
JPY
|
3,261,595,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
5,238,085,000
JPY
|
5,620,062,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
2,119,320,000
JPY
|
2,521,477,000
JPY
|
| Operating profit (loss) |
1,958,335,000
JPY
|
2,358,466,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
19,266,000
JPY
|
17,031,000
JPY
|
| Dividend income |
53,098,000
JPY
|
44,344,000
JPY
|
| Other |
14,578,000
JPY
|
18,555,000
JPY
|
| Non-operating income |
160,987,000
JPY
|
163,581,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
2,232,000
JPY
|
5,431,000
JPY
|
| Non-operating expenses | ||
| Other |
2,000
JPY
|
571,000
JPY
|
| Non-operating expenses |
2,000
JPY
|
571,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
2,117,088,000
JPY
|
2,516,045,000
JPY
|
| Income taxes - current |
531,000,000
JPY
|
613,500,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,232,000
JPY
|
5,431,000
JPY
|
| Income taxes - deferred |
86,609,000
JPY
|
77,955,000
JPY
|
| Income taxes |
617,609,000
JPY
|
691,455,000
JPY
|
| Profit (loss) |
1,499,478,000
JPY
|
1,824,590,000
JPY
|