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 |
42,013,000,000
JPY
|
40,210,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
26,398,000,000
JPY
|
25,006,000,000
JPY
|
| Selling, general and administrative expenses |
16,718,000,000
JPY
|
16,056,000,000
JPY
|
| Personnel expenses |
9,631,000,000
JPY
|
9,443,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
2,000,000
JPY
|
| Other |
6,816,000,000
JPY
|
6,376,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
15,614,000,000
JPY
|
15,204,000,000
JPY
|
| Operating profit (loss) |
-1,104,000,000
JPY
|
-851,000,000
JPY
|
| Ordinary profit (loss) |
-1,097,000,000
JPY
|
-643,000,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
95,000,000
JPY
|
82,000,000
JPY
|
| Non-operating income |
262,000,000
JPY
|
334,000,000
JPY
|
| Financial revenue | — | — |
| Other |
164,000,000
JPY
|
247,000,000
JPY
|
| Extraordinary income |
JPY
|
1,695,000,000
JPY
|
| Other |
JPY
|
365,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
14,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
255,000,000
JPY
|
126,000,000
JPY
|
| Financial expenses | — | — |
| Other |
44,000,000
JPY
|
25,000,000
JPY
|
| Extraordinary losses |
19,000,000
JPY
|
643,000,000
JPY
|
| Impairment losses |
JPY
|
13,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
893,000,000
JPY
|
| Profit (loss) before income taxes |
-1,117,000,000
JPY
|
408,000,000
JPY
|
| Income taxes - current |
180,000,000
JPY
|
611,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-385,000,000
JPY
|
-319,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
-204,000,000
JPY
|
292,000,000
JPY
|
| Profit (loss) |
-912,000,000
JPY
|
116,000,000
JPY
|