Quarter Period Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,376,647,000
JPY
|
9,824,953,000
JPY
|
| Cost of sales |
5,152,442,000
JPY
|
6,360,690,000
JPY
|
| Gross profit (loss) |
2,224,205,000
JPY
|
3,464,262,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,758,026,000
JPY
|
1,769,097,000
JPY
|
| Operating profit (loss) |
466,178,000
JPY
|
1,695,165,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,550,000
JPY
|
1,677,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,293,000
JPY
|
16,232,000
JPY
|
| Non-operating expenses |
37,274,000
JPY
|
72,850,000
JPY
|
| Ordinary profit (loss) |
430,454,000
JPY
|
1,623,992,000
JPY
|
| Profit (loss) before income taxes |
430,454,000
JPY
|
1,623,992,000
JPY
|
| Income taxes - current |
142,394,000
JPY
|
510,433,000
JPY
|
| Income taxes - deferred |
-4,983,000
JPY
|
-8,426,000
JPY
|
| Income taxes |
137,411,000
JPY
|
502,007,000
JPY
|
| Profit (loss) |
293,043,000
JPY
|
1,121,985,000
JPY
|