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 |
16,175,617,000
JPY
|
16,913,403,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
13,290,098,000
JPY
|
13,355,869,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,091,792,000
JPY
|
2,227,918,000
JPY
|
| Other |
1,027,005,000
JPY
|
1,098,508,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
793,727,000
JPY
|
1,329,615,000
JPY
|
| Ordinary profit (loss) |
921,264,000
JPY
|
1,420,387,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
2,885,519,000
JPY
|
3,557,533,000
JPY
|
| Non-operating income | ||
| Interest income |
25,057,000
JPY
|
16,568,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
300,000
JPY
|
388,000
JPY
|
| Non-operating income |
207,946,000
JPY
|
185,503,000
JPY
|
| Financial revenue | — | — |
| Other |
36,917,000
JPY
|
38,768,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
58,654,000
JPY
|
50,922,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
80,409,000
JPY
|
94,731,000
JPY
|
| Financial expenses | — | — |
| Other |
324,000
JPY
|
14,045,000
JPY
|
| Extraordinary losses |
53,080,000
JPY
|
138,697,000
JPY
|
| Impairment losses |
53,080,000
JPY
|
138,697,000
JPY
|
| Profit (loss) before income taxes |
868,184,000
JPY
|
1,281,690,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
210,146,000
JPY
|
364,359,000
JPY
|
| Income taxes - deferred |
43,499,000
JPY
|
169,366,000
JPY
|
| Income taxes |
253,645,000
JPY
|
533,725,000
JPY
|
| Profit (loss) |
614,539,000
JPY
|
747,965,000
JPY
|