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 |
901,648,000
JPY
|
1,101,645,000
JPY
|
| Cost of sales |
645,698,000
JPY
|
747,748,000
JPY
|
| Gross profit (loss) |
255,950,000
JPY
|
353,897,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
250,386,000
JPY
|
232,579,000
JPY
|
| Operating profit (loss) |
5,563,000
JPY
|
121,317,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000
JPY
|
9,000
JPY
|
| Non-operating income |
20,183,000
JPY
|
20,705,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,125,000
JPY
|
1,139,000
JPY
|
| Non-operating expenses |
8,580,000
JPY
|
8,956,000
JPY
|
| Ordinary profit (loss) |
17,166,000
JPY
|
133,067,000
JPY
|
| Profit (loss) before income taxes |
17,166,000
JPY
|
133,067,000
JPY
|
| Income taxes - current |
26,141,000
JPY
|
63,012,000
JPY
|
| Income taxes - deferred |
-19,451,000
JPY
|
-19,398,000
JPY
|
| Income taxes |
6,690,000
JPY
|
43,614,000
JPY
|
| Profit (loss) |
10,475,000
JPY
|
89,452,000
JPY
|