Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
10,094,095,000
JPY
|
8,839,472,000
JPY
|
| Cost of sales |
7,673,855,000
JPY
|
6,882,226,000
JPY
|
| Gross profit (loss) |
2,420,239,000
JPY
|
1,957,245,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,157,772,000
JPY
|
1,846,622,000
JPY
|
| Operating profit (loss) |
262,467,000
JPY
|
110,622,000
JPY
|
| Non-operating income | ||
| Interest income |
526,000
JPY
|
251,000
JPY
|
| Non-operating income |
19,154,000
JPY
|
17,084,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,697,000
JPY
|
9,296,000
JPY
|
| Non-operating expenses |
16,073,000
JPY
|
32,295,000
JPY
|
| Ordinary profit (loss) |
265,548,000
JPY
|
95,410,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
21,345,000
JPY
|
21,851,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
225,391,000
JPY
|
| Extraordinary losses |
15,758,000
JPY
|
265,629,000
JPY
|
| Profit (loss) before income taxes |
271,135,000
JPY
|
-148,366,000
JPY
|
| Income taxes - current |
35,706,000
JPY
|
66,366,000
JPY
|
| Income taxes - deferred |
-40,974,000
JPY
|
123,192,000
JPY
|
| Income taxes |
-5,267,000
JPY
|
189,558,000
JPY
|
| Profit (loss) |
276,403,000
JPY
|
-337,925,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
276,403,000
JPY
|
-337,925,000
JPY
|
| Comprehensive income |
276,403,000
JPY
|
-337,925,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
276,403,000
JPY
|
-337,925,000
JPY
|