Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,753,173,000
JPY
|
8,996,804,000
JPY
|
| Cost of sales |
6,070,679,000
JPY
|
6,004,679,000
JPY
|
| Gross profit (loss) |
2,682,493,000
JPY
|
2,992,124,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,420,445,000
JPY
|
2,290,480,000
JPY
|
| Operating profit (loss) |
262,048,000
JPY
|
701,644,000
JPY
|
| Non-operating income | ||
| Interest income |
56,000
JPY
|
63,000
JPY
|
| Dividend income |
31,059,000
JPY
|
29,515,000
JPY
|
| Non-operating income |
47,556,000
JPY
|
82,526,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,506,000
JPY
|
13,490,000
JPY
|
| Non-operating expenses |
21,384,000
JPY
|
24,294,000
JPY
|
| Ordinary profit (loss) |
288,221,000
JPY
|
759,875,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
5,558,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
3,353,000
JPY
|
4,135,000
JPY
|
| Profit (loss) before income taxes |
284,868,000
JPY
|
761,298,000
JPY
|
| Income taxes - current |
35,877,000
JPY
|
114,330,000
JPY
|
| Income taxes - deferred |
55,629,000
JPY
|
111,570,000
JPY
|
| Income taxes |
91,507,000
JPY
|
225,900,000
JPY
|
| Profit (loss) |
193,361,000
JPY
|
535,398,000
JPY
|