Year To Quarter End Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
10,615,000,000
JPY
|
12,534,000,000
JPY
|
| Cost of sales |
8,105,000,000
JPY
|
9,404,000,000
JPY
|
| Gross profit (loss) |
2,509,000,000
JPY
|
3,130,000,000
JPY
|
| Selling, general and administrative expenses |
2,086,000,000
JPY
|
2,125,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
423,000,000
JPY
|
1,004,000,000
JPY
|
| Non-operating income | ||
| Interest income |
219,000,000
JPY
|
197,000,000
JPY
|
| Dividend income |
33,000,000
JPY
|
42,000,000
JPY
|
| Non-operating income |
572,000,000
JPY
|
583,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
108,000,000
JPY
|
118,000,000
JPY
|
| Ordinary profit (loss) |
887,000,000
JPY
|
1,468,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
4,000,000
JPY
|
| Extraordinary income |
0
JPY
|
4,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
887,000,000
JPY
|
1,472,000,000
JPY
|
| Income taxes - current |
395,000,000
JPY
|
580,000,000
JPY
|
| Income taxes - deferred |
-135,000,000
JPY
|
-144,000,000
JPY
|
| Income taxes |
260,000,000
JPY
|
436,000,000
JPY
|
| Profit (loss) |
627,000,000
JPY
|
1,036,000,000
JPY
|