Quarter Period Statement Of Income
Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
---|---|---|---|---|---|---|---|---|
Quarter period statement of income | ||||||||
Statement of income | ||||||||
Net sales |
54,363,000,000
JPY
|
54,149,000,000
JPY
|
43,574,000,000
JPY
|
10,788,000,000
JPY
|
52,775,000,000
JPY
|
52,590,000,000
JPY
|
41,913,000,000
JPY
|
10,862,000,000
JPY
|
Cost of sales | — |
26,135,000,000
JPY
|
— | — | — |
26,074,000,000
JPY
|
— | — |
Gross profit (loss) | — |
28,014,000,000
JPY
|
— | — | — |
26,515,000,000
JPY
|
— | — |
Selling, general and administrative expenses | — |
27,040,000,000
JPY
|
— | — | — |
27,857,000,000
JPY
|
— | — |
Selling, general and administrative expenses | ||||||||
Operating profit (loss) |
920,000,000
JPY
|
973,000,000
JPY
|
869,000,000
JPY
|
51,000,000
JPY
|
-1,409,000,000
JPY
|
-1,341,000,000
JPY
|
-1,433,000,000
JPY
|
23,000,000
JPY
|
Non-operating income | ||||||||
Interest income | — |
16,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — |
Dividend income | — |
75,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — |
Non-operating income | — |
339,000,000
JPY
|
— | — | — |
329,000,000
JPY
|
— | — |
Non-operating expenses | ||||||||
Interest expenses | — |
133,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
— | — |
Non-operating expenses | — |
295,000,000
JPY
|
— | — | — |
332,000,000
JPY
|
— | — |
Ordinary profit (loss) | — |
1,017,000,000
JPY
|
— | — | — |
-1,345,000,000
JPY
|
— | — |
Extraordinary income | ||||||||
Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — |
Extraordinary income | — |
31,000,000
JPY
|
— | — | — |
95,000,000
JPY
|
— | — |
Extraordinary losses | ||||||||
Extraordinary losses | — |
54,000,000
JPY
|
— | — | — |
163,000,000
JPY
|
— | — |
Profit (loss) before income taxes | — |
994,000,000
JPY
|
— | — | — |
-1,414,000,000
JPY
|
— | — |
Income taxes - current | — |
133,000,000
JPY
|
— | — | — |
144,000,000
JPY
|
— | — |
Income taxes - deferred | — |
52,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — |
Income taxes | — |
185,000,000
JPY
|
— | — | — |
192,000,000
JPY
|
— | — |
Profit (loss) | — |
808,000,000
JPY
|
— | — | — |
-1,606,000,000
JPY
|
— | — |