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 |
5,587,000,000
JPY
|
5,578,000,000
JPY
|
Cost of sales |
1,672,000,000
JPY
|
1,590,000,000
JPY
|
Gross profit (loss) |
3,915,000,000
JPY
|
3,987,000,000
JPY
|
Selling, general and administrative expenses | ||
Selling, general and administrative expenses |
3,298,000,000
JPY
|
3,234,000,000
JPY
|
Operating profit (loss) |
616,000,000
JPY
|
752,000,000
JPY
|
Non-operating income | ||
Dividend income |
1,000,000
JPY
|
1,000,000
JPY
|
Non-operating income |
2,000,000
JPY
|
7,000,000
JPY
|
Non-operating expenses | ||
Interest expenses |
5,000,000
JPY
|
6,000,000
JPY
|
Non-operating expenses |
17,000,000
JPY
|
17,000,000
JPY
|
Ordinary profit (loss) |
601,000,000
JPY
|
742,000,000
JPY
|
Extraordinary losses | ||
Impairment losses |
4,000,000
JPY
|
19,000,000
JPY
|
Extraordinary losses |
5,000,000
JPY
|
19,000,000
JPY
|
Profit (loss) before income taxes |
595,000,000
JPY
|
722,000,000
JPY
|
Income taxes - current |
140,000,000
JPY
|
234,000,000
JPY
|
Income taxes - deferred |
78,000,000
JPY
|
68,000,000
JPY
|
Income taxes |
218,000,000
JPY
|
302,000,000
JPY
|
Profit (loss) |
376,000,000
JPY
|
420,000,000
JPY
|