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 |
1,982,406,000
JPY
|
2,797,713,000
JPY
|
| Cost of sales |
1,540,708,000
JPY
|
1,811,513,000
JPY
|
| Gross profit (loss) |
441,698,000
JPY
|
986,200,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
370,254,000
JPY
|
381,909,000
JPY
|
| Operating profit (loss) |
71,443,000
JPY
|
604,290,000
JPY
|
| Non-operating income | ||
| Interest income |
310,000
JPY
|
1,243,000
JPY
|
| Dividend income |
2,819,000
JPY
|
170,000
JPY
|
| Non-operating income |
12,241,000
JPY
|
20,362,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,214,000
JPY
|
2,055,000
JPY
|
| Non-operating expenses |
1,579,000
JPY
|
3,536,000
JPY
|
| Ordinary profit (loss) |
82,106,000
JPY
|
621,116,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,170,000
JPY
|
JPY
|
| Extraordinary income |
1,170,000
JPY
|
2,959,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
219,633,000
JPY
|
| Profit (loss) before income taxes |
83,276,000
JPY
|
404,443,000
JPY
|
| Income taxes - current |
48,408,000
JPY
|
96,003,000
JPY
|
| Income taxes - deferred |
-20,421,000
JPY
|
31,344,000
JPY
|
| Income taxes |
27,987,000
JPY
|
127,347,000
JPY
|
| Profit (loss) |
55,288,000
JPY
|
277,095,000
JPY
|