Year To Quarter End 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 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
---|---|---|---|---|---|---|
Year to quarter end statement of income | ||||||
Statement of income | ||||||
Net sales |
99,646,000
JPY
|
13,151,825,000
JPY
|
13,052,179,000
JPY
|
13,390,493,000
JPY
|
60,116,000
JPY
|
13,330,377,000
JPY
|
Cost of sales | — |
10,893,063,000
JPY
|
— |
11,263,514,000
JPY
|
— | — |
Gross profit (loss) | — |
2,258,762,000
JPY
|
— |
2,126,979,000
JPY
|
— | — |
Selling, general and administrative expenses | — |
2,265,787,000
JPY
|
— |
2,372,589,000
JPY
|
— | — |
Selling, general and administrative expenses | ||||||
Operating profit (loss) |
74,273,000
JPY
|
-7,025,000
JPY
|
-81,299,000
JPY
|
-245,609,000
JPY
|
51,860,000
JPY
|
-297,470,000
JPY
|
Non-operating income | ||||||
Interest income | — |
1,805,000
JPY
|
— |
1,168,000
JPY
|
— | — |
Dividend income | — |
1,508,000
JPY
|
— |
1,348,000
JPY
|
— | — |
Non-operating income | — |
35,184,000
JPY
|
— |
25,976,000
JPY
|
— | — |
Non-operating expenses | ||||||
Interest expenses | — |
1,619,000
JPY
|
— |
1,814,000
JPY
|
— | — |
Non-operating expenses | — |
5,332,000
JPY
|
— |
6,721,000
JPY
|
— | — |
Ordinary profit (loss) | — |
22,826,000
JPY
|
— |
-226,354,000
JPY
|
— | — |
Extraordinary income | ||||||
Extraordinary income | — |
2,625,000
JPY
|
— |
JPY
|
— | — |
Extraordinary losses | ||||||
Extraordinary losses | — |
4,140,000
JPY
|
— |
JPY
|
— | — |
Profit (loss) before income taxes | — |
21,312,000
JPY
|
— |
-226,354,000
JPY
|
— | — |
Income taxes - current | — |
30,672,000
JPY
|
— |
29,190,000
JPY
|
— | — |
Income taxes - deferred | — |
-347,000
JPY
|
— |
-1,056,000
JPY
|
— | — |
Income taxes | — |
30,325,000
JPY
|
— |
28,133,000
JPY
|
— | — |
Profit (loss) | — |
-9,013,000
JPY
|
— |
-254,487,000
JPY
|
— | — |