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 |
4,170,232,000
JPY
|
4,258,988,000
JPY
|
Operating revenue | ||
Cost of sales | ||
Cost of sales |
2,951,064,000
JPY
|
2,977,293,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
1,108,918,000
JPY
|
1,073,858,000
JPY
|
Gross profit (loss) |
1,219,168,000
JPY
|
1,281,695,000
JPY
|
Operating profit (loss) |
110,249,000
JPY
|
207,836,000
JPY
|
Non-operating income | ||
Interest income |
31,000
JPY
|
20,000
JPY
|
Gross profit | ||
Ordinary profit (loss) |
109,557,000
JPY
|
205,929,000
JPY
|
Selling, general and administrative expenses | ||
Non-operating income | ||
Dividend income |
912,000
JPY
|
685,000
JPY
|
Non-operating income |
6,077,000
JPY
|
4,545,000
JPY
|
Financial revenue | — | — |
Other |
1,251,000
JPY
|
1,015,000
JPY
|
Extraordinary income |
13,000,000
JPY
|
3,000,000
JPY
|
Non-operating expenses | ||
Interest expenses |
1,832,000
JPY
|
975,000
JPY
|
Non-operating expenses | ||
Extraordinary losses |
3,000,000
JPY
|
3,000,000
JPY
|
Non-operating expenses |
6,769,000
JPY
|
6,452,000
JPY
|
Financial expenses | — | — |
Non-operating expenses | ||
Other |
548,000
JPY
|
599,000
JPY
|
Profit (loss) before income taxes |
119,557,000
JPY
|
205,929,000
JPY
|
Extraordinary income | ||
Extraordinary losses | ||
Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
Income taxes - current |
12,552,000
JPY
|
38,943,000
JPY
|
Income taxes - deferred |
31,775,000
JPY
|
31,425,000
JPY
|
Income taxes |
44,327,000
JPY
|
70,368,000
JPY
|
Profit (loss) |
75,229,000
JPY
|
135,561,000
JPY
|