Quarter Period Statement Of Income
Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
---|---|---|
Quarter period statement of income | ||
Statement of income | ||
Net sales |
5,094,542,000
JPY
|
4,582,856,000
JPY
|
Cost of sales |
3,752,248,000
JPY
|
3,338,256,000
JPY
|
Gross profit (loss) |
1,342,294,000
JPY
|
1,244,599,000
JPY
|
Selling, general and administrative expenses |
918,306,000
JPY
|
844,212,000
JPY
|
Selling, general and administrative expenses | ||
Operating profit (loss) |
423,987,000
JPY
|
400,386,000
JPY
|
Non-operating income | ||
Interest income |
4,757,000
JPY
|
1,427,000
JPY
|
Dividend income |
34,071,000
JPY
|
28,963,000
JPY
|
Non-operating income |
96,428,000
JPY
|
103,445,000
JPY
|
Non-operating expenses | ||
Interest expenses |
842,000
JPY
|
1,460,000
JPY
|
Non-operating expenses |
978,000
JPY
|
1,558,000
JPY
|
Ordinary profit (loss) |
519,437,000
JPY
|
502,273,000
JPY
|
Extraordinary income | ||
Gain on sale of non-current assets |
2,857,000
JPY
|
JPY
|
Extraordinary income |
2,857,000
JPY
|
JPY
|
Extraordinary losses | ||
Extraordinary losses |
69,000
JPY
|
31,165,000
JPY
|
Profit (loss) before income taxes |
522,226,000
JPY
|
471,108,000
JPY
|
Income taxes - current |
158,331,000
JPY
|
167,366,000
JPY
|
Income taxes - deferred |
13,630,000
JPY
|
-5,139,000
JPY
|
Income taxes |
171,962,000
JPY
|
162,227,000
JPY
|
Profit (loss) |
350,263,000
JPY
|
308,881,000
JPY
|