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 |
10,314,797,000
JPY
|
10,658,997,000
JPY
|
| Cost of sales |
8,407,732,000
JPY
|
9,403,600,000
JPY
|
| Gross profit (loss) |
1,907,064,000
JPY
|
1,255,397,000
JPY
|
| Selling, general and administrative expenses |
1,463,110,000
JPY
|
1,531,281,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
443,954,000
JPY
|
-275,884,000
JPY
|
| Non-operating income | ||
| Interest income |
8,170,000
JPY
|
1,091,000
JPY
|
| Dividend income |
198,000
JPY
|
252,000
JPY
|
| Non-operating income |
114,839,000
JPY
|
14,053,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,130,000
JPY
|
4,437,000
JPY
|
| Non-operating expenses |
63,269,000
JPY
|
44,224,000
JPY
|
| Ordinary profit (loss) |
495,525,000
JPY
|
-306,054,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
629,000
JPY
|
| Profit (loss) before income taxes |
495,525,000
JPY
|
-306,684,000
JPY
|
| Income taxes - current |
743,600,000
JPY
|
499,200,000
JPY
|
| Income taxes - deferred |
-617,389,000
JPY
|
-594,793,000
JPY
|
| Income taxes |
126,210,000
JPY
|
-95,593,000
JPY
|
| Profit (loss) |
369,314,000
JPY
|
-211,090,000
JPY
|