Statement Of Income
| Concept |
2023-06-21 to 2023-12-20 |
2022-06-21 to 2022-12-20 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
91,967,000,000
JPY
|
83,874,000,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
73,185,000,000
JPY
|
66,744,000,000
JPY
|
| Selling, general and administrative expenses |
14,395,000,000
JPY
|
13,764,000,000
JPY
|
| Operating profit (loss) |
4,387,000,000
JPY
|
3,364,000,000
JPY
|
| Ordinary profit (loss) |
4,495,000,000
JPY
|
3,561,000,000
JPY
|
| Gross profit (loss) |
18,782,000,000
JPY
|
17,129,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
4,000,000
JPY
|
| Gross profit | ||
| Extraordinary income |
3,000,000
JPY
|
1,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
332,000,000
JPY
|
399,000,000
JPY
|
| Financial revenue | — | — |
| Other |
38,000,000
JPY
|
83,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
43,000,000
JPY
|
32,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
57,000,000
JPY
|
205,000,000
JPY
|
| Impairment losses |
55,000,000
JPY
|
195,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
224,000,000
JPY
|
202,000,000
JPY
|
| Financial expenses | — | — |
| Other |
76,000,000
JPY
|
66,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
4,441,000,000
JPY
|
3,357,000,000
JPY
|
| Income taxes - current |
1,408,000,000
JPY
|
1,180,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-55,000,000
JPY
|
-94,000,000
JPY
|
| Income taxes |
1,353,000,000
JPY
|
1,086,000,000
JPY
|
| Profit (loss) |
3,087,000,000
JPY
|
2,271,000,000
JPY
|