Quarter Period Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
2,116,128,000
JPY
|
2,122,623,000
JPY
|
| Cost of sales |
1,073,707,000
JPY
|
1,065,143,000
JPY
|
| Gross profit (loss) |
1,042,421,000
JPY
|
1,057,480,000
JPY
|
| Selling, general and administrative expenses |
955,619,000
JPY
|
1,037,478,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
86,801,000
JPY
|
20,001,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
1,000
JPY
|
| Non-operating income |
921,000
JPY
|
2,283,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
491,000
JPY
|
460,000
JPY
|
| Non-operating expenses |
5,257,000
JPY
|
1,253,000
JPY
|
| Ordinary profit (loss) |
82,465,000
JPY
|
21,031,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
5,659,000
JPY
|
4,589,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
8,200,000
JPY
|
| Profit (loss) before income taxes |
88,125,000
JPY
|
17,421,000
JPY
|
| Income taxes - current |
237,000
JPY
|
1,532,000
JPY
|
| Income taxes - deferred |
15,506,000
JPY
|
-37,297,000
JPY
|
| Income taxes |
15,744,000
JPY
|
-35,765,000
JPY
|
| Profit (loss) |
72,381,000
JPY
|
53,186,000
JPY
|