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 |
14,863,000,000
JPY
|
14,648,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Depreciation |
95,000,000
JPY
|
103,000,000
JPY
|
| Other |
1,141,000,000
JPY
|
1,034,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
12,605,000,000
JPY
|
12,837,000,000
JPY
|
| Selling, general and administrative expenses |
2,620,000,000
JPY
|
2,674,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
2,258,000,000
JPY
|
1,811,000,000
JPY
|
| Ordinary profit (loss) |
-241,000,000
JPY
|
-815,000,000
JPY
|
| Operating profit (loss) |
-361,000,000
JPY
|
-863,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| General and administrative expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
20,000,000
JPY
|
21,000,000
JPY
|
| Non-operating income |
302,000,000
JPY
|
210,000,000
JPY
|
| Financial revenue | — | — |
| Other |
10,000,000
JPY
|
21,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
32,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
4,000,000
JPY
|
75,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
182,000,000
JPY
|
162,000,000
JPY
|
| Financial expenses | — | — |
| Other |
14,000,000
JPY
|
7,000,000
JPY
|
| Extraordinary losses |
16,000,000
JPY
|
430,000,000
JPY
|
| Profit (loss) before income taxes |
-253,000,000
JPY
|
-1,170,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,000,000
JPY
|
JPY
|
| Gain on sale of investment securities |
JPY
|
62,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
1,000,000
JPY
|
| Loss on retirement of non-current assets |
3,000,000
JPY
|
1,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
93,000,000
JPY
|
76,000,000
JPY
|
| Profit (loss) |
-346,000,000
JPY
|
-1,246,000,000
JPY
|