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 |
203,255,000,000
JPY
|
205,120,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
65,938,000,000
JPY
|
71,837,000,000
JPY
|
| Selling, general and administrative expenses |
61,953,000,000
JPY
|
54,154,000,000
JPY
|
| Ordinary profit (loss) |
75,727,000,000
JPY
|
80,188,000,000
JPY
|
| Gross profit (loss) |
137,317,000,000
JPY
|
133,282,000,000
JPY
|
| Operating profit (loss) |
75,363,000,000
JPY
|
79,128,000,000
JPY
|
| Non-operating income | ||
| Interest income |
58,000,000
JPY
|
31,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
1,552,000,000
JPY
|
1,097,000,000
JPY
|
| Financial revenue | — | — |
| Other |
258,000,000
JPY
|
170,000,000
JPY
|
| Extraordinary income |
10,000,000
JPY
|
1,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,188,000,000
JPY
|
36,000,000
JPY
|
| Other |
11,000,000
JPY
|
9,000,000
JPY
|
| Extraordinary losses |
7,614,000,000
JPY
|
131,000,000
JPY
|
| Impairment losses |
7,530,000,000
JPY
|
63,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
10,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
68,122,000,000
JPY
|
80,058,000,000
JPY
|
| Income taxes - current |
20,236,000,000
JPY
|
21,338,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-880,000,000
JPY
|
1,489,000,000
JPY
|
| Income taxes |
19,355,000,000
JPY
|
22,827,000,000
JPY
|
| Profit (loss) |
48,767,000,000
JPY
|
57,231,000,000
JPY
|