Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
16,869,000,000
JPY
|
15,529,000,000
JPY
|
| Cost of sales |
11,483,000,000
JPY
|
10,506,000,000
JPY
|
| Gross profit (loss) |
5,385,000,000
JPY
|
5,022,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
251,000,000
JPY
|
190,000,000
JPY
|
| Welfare expenses |
423,000,000
JPY
|
400,000,000
JPY
|
| Depreciation |
363,000,000
JPY
|
252,000,000
JPY
|
| Selling, general and administrative expenses |
5,000,000,000
JPY
|
4,139,000,000
JPY
|
| Operating profit (loss) |
385,000,000
JPY
|
883,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
147,000,000
JPY
|
144,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,000,000
JPY
|
0
JPY
|
| Non-operating expenses |
41,000,000
JPY
|
24,000,000
JPY
|
| Ordinary profit (loss) |
491,000,000
JPY
|
1,003,000,000
JPY
|
| Profit (loss) before income taxes |
491,000,000
JPY
|
1,003,000,000
JPY
|
| Income taxes - current |
82,000,000
JPY
|
252,000,000
JPY
|
| Income taxes - deferred |
75,000,000
JPY
|
62,000,000
JPY
|
| Income taxes |
157,000,000
JPY
|
315,000,000
JPY
|
| Profit (loss) |
333,000,000
JPY
|
687,000,000
JPY
|