Year To Quarter End Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
8,658,407,000
JPY
|
8,139,903,000
JPY
|
| Cost of sales |
6,068,617,000
JPY
|
5,849,062,000
JPY
|
| Gross profit (loss) |
2,589,790,000
JPY
|
2,290,840,000
JPY
|
| Selling, general and administrative expenses |
2,057,391,000
JPY
|
1,966,148,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
532,398,000
JPY
|
324,692,000
JPY
|
| Non-operating income | ||
| Interest income |
86,000
JPY
|
391,000
JPY
|
| Dividend income |
53,727,000
JPY
|
52,207,000
JPY
|
| Non-operating income |
91,662,000
JPY
|
92,377,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,954,000
JPY
|
3,264,000
JPY
|
| Non-operating expenses |
14,852,000
JPY
|
10,888,000
JPY
|
| Ordinary profit (loss) |
609,207,000
JPY
|
406,180,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
690,000
JPY
|
401,000
JPY
|
| Gain on bargain purchase |
JPY
|
595,443,000
JPY
|
| Extraordinary income |
48,611,000
JPY
|
595,845,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
206,000
JPY
|
300,000
JPY
|
| Profit (loss) before income taxes |
657,613,000
JPY
|
1,001,725,000
JPY
|
| Income taxes |
193,158,000
JPY
|
155,102,000
JPY
|
| Profit (loss) |
464,454,000
JPY
|
846,623,000
JPY
|