Year To Quarter End Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
29,734,000,000
JPY
|
60,206,000,000
JPY
|
| Cost of sales |
11,692,000,000
JPY
|
23,771,000,000
JPY
|
| Gross profit (loss) |
18,041,000,000
JPY
|
36,434,000,000
JPY
|
| Selling, general and administrative expenses |
17,704,000,000
JPY
|
17,031,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
336,000,000
JPY
|
19,403,000,000
JPY
|
| Non-operating income | ||
| Interest income |
131,000,000
JPY
|
98,000,000
JPY
|
| Non-operating income |
333,000,000
JPY
|
252,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,000,000
JPY
|
18,000,000
JPY
|
| Non-operating expenses |
84,000,000
JPY
|
175,000,000
JPY
|
| Ordinary profit (loss) |
586,000,000
JPY
|
19,480,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,000,000
JPY
|
250,000,000
JPY
|
| Extraordinary income |
3,000,000
JPY
|
902,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
75,000,000
JPY
|
JPY
|
| Extraordinary losses |
88,000,000
JPY
|
64,000,000
JPY
|
| Profit (loss) before income taxes |
500,000,000
JPY
|
20,318,000,000
JPY
|
| Income taxes - current |
722,000,000
JPY
|
4,857,000,000
JPY
|
| Income taxes - deferred |
-399,000,000
JPY
|
827,000,000
JPY
|
| Income taxes |
323,000,000
JPY
|
5,684,000,000
JPY
|
| Profit (loss) |
177,000,000
JPY
|
14,633,000,000
JPY
|