Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
2,303,254,000
JPY
|
2,307,537,000
JPY
|
| Cost of sales | ||
| Cost of sales |
2,036,458,000
JPY
|
2,022,292,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
235,704,000
JPY
|
242,849,000
JPY
|
| Gross profit (loss) |
266,796,000
JPY
|
285,245,000
JPY
|
| Operating profit (loss) |
31,092,000
JPY
|
42,395,000
JPY
|
| Ordinary profit (loss) |
54,904,000
JPY
|
54,308,000
JPY
|
| Non-operating income | ||
| Interest income |
156,000
JPY
|
280,000
JPY
|
| Gross profit | ||
| Extraordinary income |
JPY
|
1,103,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
12,000
JPY
|
12,000
JPY
|
| Non-operating income |
43,832,000
JPY
|
32,890,000
JPY
|
| Financial revenue | — | — |
| Other |
4,233,000
JPY
|
4,118,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,696,000
JPY
|
20,030,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
20,020,000
JPY
|
20,978,000
JPY
|
| Financial expenses | — | — |
| Other |
573,000
JPY
|
250,000
JPY
|
| Profit (loss) before income taxes |
54,904,000
JPY
|
55,411,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
1,103,000
JPY
|
| Income taxes - current |
4,252,000
JPY
|
17,946,000
JPY
|
| Income taxes - deferred |
8,136,000
JPY
|
9,150,000
JPY
|
| Income taxes |
12,388,000
JPY
|
27,097,000
JPY
|
| Profit (loss) |
42,515,000
JPY
|
28,314,000
JPY
|