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 |
93,669,000,000
JPY
|
88,709,000,000
JPY
|
| Cost of sales |
73,227,000,000
JPY
|
68,800,000,000
JPY
|
| Gross profit (loss) |
20,442,000,000
JPY
|
19,909,000,000
JPY
|
| Selling, general and administrative expenses |
11,079,000,000
JPY
|
9,105,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
9,363,000,000
JPY
|
10,804,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
35,000,000
JPY
|
29,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
165,000,000
JPY
|
137,000,000
JPY
|
| Non-operating expenses |
290,000,000
JPY
|
152,000,000
JPY
|
| Ordinary profit (loss) |
9,107,000,000
JPY
|
10,681,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,000,000
JPY
|
| Extraordinary income |
12,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
JPY
|
4,000,000
JPY
|
| Extraordinary losses |
7,000,000
JPY
|
4,000,000
JPY
|
| Profit (loss) before income taxes |
9,112,000,000
JPY
|
10,678,000,000
JPY
|
| Income taxes - current |
2,723,000,000
JPY
|
3,288,000,000
JPY
|
| Income taxes - deferred |
83,000,000
JPY
|
178,000,000
JPY
|
| Income taxes |
2,806,000,000
JPY
|
3,467,000,000
JPY
|
| Profit (loss) |
6,305,000,000
JPY
|
7,211,000,000
JPY
|