Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
47,978,000,000
JPY
|
38,264,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
39,150,000,000
JPY
|
31,251,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,738,000,000
JPY
|
5,396,000,000
JPY
|
| Gross profit (loss) |
8,827,000,000
JPY
|
7,012,000,000
JPY
|
| Operating profit (loss) |
3,088,000,000
JPY
|
1,615,000,000
JPY
|
| Ordinary profit (loss) |
2,939,000,000
JPY
|
1,949,000,000
JPY
|
| Gross profit | ||
| Extraordinary income |
396,000,000
JPY
|
0
JPY
|
| Non-operating income | ||
| Dividend income |
317,000,000
JPY
|
318,000,000
JPY
|
| Non-operating income |
417,000,000
JPY
|
415,000,000
JPY
|
| Financial revenue | — | — |
| Other |
100,000,000
JPY
|
96,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
12,000,000
JPY
|
16,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
567,000,000
JPY
|
81,000,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
308,000,000
JPY
|
JPY
|
| Other |
4,000,000
JPY
|
8,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
396,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
3,336,000,000
JPY
|
1,949,000,000
JPY
|
| Income taxes - current |
1,010,000,000
JPY
|
457,000,000
JPY
|
| Income taxes - deferred |
30,000,000
JPY
|
90,000,000
JPY
|
| Income taxes |
1,041,000,000
JPY
|
547,000,000
JPY
|
| Profit (loss) |
2,294,000,000
JPY
|
1,401,000,000
JPY
|