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 |
11,812,056,000
JPY
|
12,467,951,000
JPY
|
| Cost of sales |
6,024,923,000
JPY
|
6,130,489,000
JPY
|
| Gross profit (loss) |
5,787,132,000
JPY
|
6,337,462,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,484,760,000
JPY
|
6,122,372,000
JPY
|
| Operating profit (loss) |
302,371,000
JPY
|
215,089,000
JPY
|
| Non-operating income | ||
| Non-operating income |
17,595,000
JPY
|
21,803,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
1,125,000
JPY
|
| Non-operating expenses |
692,000
JPY
|
1,275,000
JPY
|
| Ordinary profit (loss) |
319,275,000
JPY
|
235,616,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
100,003,000
JPY
|
120,000,000
JPY
|
| Profit (loss) before income taxes |
219,271,000
JPY
|
115,616,000
JPY
|
| Income taxes - current |
108,330,000
JPY
|
90,426,000
JPY
|
| Income taxes |
108,330,000
JPY
|
90,426,000
JPY
|
| Profit (loss) |
110,941,000
JPY
|
25,190,000
JPY
|