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 |
39,155,779,000
JPY
|
37,745,711,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
32,458,670,000
JPY
|
30,788,153,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,342,153,000
JPY
|
6,208,591,000
JPY
|
| Gross profit (loss) |
6,697,109,000
JPY
|
6,957,557,000
JPY
|
| Operating profit (loss) |
354,955,000
JPY
|
748,966,000
JPY
|
| Non-operating income | ||
| Interest income |
2,170,000
JPY
|
1,843,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
369,860,000
JPY
|
798,369,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
81,413,000
JPY
|
76,937,000
JPY
|
| Extraordinary income |
99,252,000
JPY
|
3,195,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Dividend income |
40,700,000
JPY
|
35,596,000
JPY
|
| Non-operating income |
100,218,000
JPY
|
140,368,000
JPY
|
| Financial revenue | — | — |
| Other |
19,101,000
JPY
|
22,939,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
85,313,000
JPY
|
90,964,000
JPY
|
| Financial expenses | — | — |
| Other |
3,899,000
JPY
|
14,026,000
JPY
|
| Extraordinary losses |
90,860,000
JPY
|
38,882,000
JPY
|
| Other |
JPY
|
0
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
9,000
JPY
|
434,000
JPY
|
| Gain on sale of investment securities |
99,242,000
JPY
|
2,760,000
JPY
|
| Profit (loss) before income taxes |
378,252,000
JPY
|
762,682,000
JPY
|
| Income taxes - current |
80,064,000
JPY
|
118,851,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
43,289,000
JPY
|
38,882,000
JPY
|
| Income taxes - deferred |
54,283,000
JPY
|
146,618,000
JPY
|
| Income taxes |
134,347,000
JPY
|
265,469,000
JPY
|
| Profit (loss) |
243,904,000
JPY
|
497,212,000
JPY
|