Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,225,282,000
JPY
|
1,403,910,000
JPY
|
| Cost of sales |
525,812,000
JPY
|
679,925,000
JPY
|
| Gross profit (loss) |
699,469,000
JPY
|
723,985,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
654,883,000
JPY
|
549,039,000
JPY
|
| Operating profit (loss) |
44,585,000
JPY
|
174,945,000
JPY
|
| Non-operating income | ||
| Interest income |
95,000
JPY
|
12,000
JPY
|
| Non-operating income |
106,000
JPY
|
329,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,281,000
JPY
|
52,000
JPY
|
| Ordinary profit (loss) |
43,411,000
JPY
|
175,222,000
JPY
|
| Profit (loss) before income taxes |
43,411,000
JPY
|
175,222,000
JPY
|
| Income taxes - current |
17,821,000
JPY
|
42,188,000
JPY
|
| Income taxes - deferred |
-1,487,000
JPY
|
16,545,000
JPY
|
| Income taxes |
16,333,000
JPY
|
58,734,000
JPY
|
| Profit (loss) |
27,078,000
JPY
|
116,488,000
JPY
|