Quarter Period Statement Of Income
Concept |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
---|---|---|
Quarter period statement of income | ||
Statement of income | ||
Net sales |
22,657,000,000
JPY
|
21,146,000,000
JPY
|
Cost of sales |
15,116,000,000
JPY
|
14,033,000,000
JPY
|
Gross profit (loss) |
7,541,000,000
JPY
|
7,113,000,000
JPY
|
Selling, general and administrative expenses |
9,306,000,000
JPY
|
8,515,000,000
JPY
|
Selling, general and administrative expenses | ||
Operating profit (loss) |
159,000,000
JPY
|
206,000,000
JPY
|
Non-operating income | ||
Interest income |
5,000,000
JPY
|
6,000,000
JPY
|
Dividend income |
0
JPY
|
1,000,000
JPY
|
Non-operating income |
17,000,000
JPY
|
17,000,000
JPY
|
Non-operating expenses | ||
Interest expenses |
83,000,000
JPY
|
70,000,000
JPY
|
Non-operating expenses |
86,000,000
JPY
|
71,000,000
JPY
|
Ordinary profit (loss) |
90,000,000
JPY
|
152,000,000
JPY
|
Extraordinary income | ||
Gain on sale of non-current assets |
5,000,000
JPY
|
JPY
|
Extraordinary income |
70,000,000
JPY
|
JPY
|
Extraordinary losses | ||
Extraordinary losses |
30,000,000
JPY
|
40,000,000
JPY
|
Profit (loss) before income taxes |
123,000,000
JPY
|
135,000,000
JPY
|
Income taxes - current |
105,000,000
JPY
|
65,000,000
JPY
|
Income taxes - deferred |
-1,000,000
JPY
|
19,000,000
JPY
|
Income taxes |
104,000,000
JPY
|
84,000,000
JPY
|
Profit (loss) |
19,000,000
JPY
|
50,000,000
JPY
|