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 |
2,285,651,000
JPY
|
2,303,254,000
JPY
|
| Cost of sales |
2,037,458,000
JPY
|
2,036,458,000
JPY
|
| Gross profit (loss) |
248,192,000
JPY
|
266,796,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
229,168,000
JPY
|
235,704,000
JPY
|
| Operating profit (loss) |
19,024,000
JPY
|
31,092,000
JPY
|
| Non-operating income | ||
| Interest income |
6,559,000
JPY
|
156,000
JPY
|
| Dividend income |
12,000
JPY
|
12,000
JPY
|
| Non-operating income |
64,434,000
JPY
|
43,832,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,399,000
JPY
|
18,696,000
JPY
|
| Non-operating expenses |
18,811,000
JPY
|
20,020,000
JPY
|
| Ordinary profit (loss) |
64,647,000
JPY
|
54,904,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
60,000
JPY
|
JPY
|
| Extraordinary income |
60,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
64,707,000
JPY
|
54,904,000
JPY
|
| Income taxes - current |
7,871,000
JPY
|
4,252,000
JPY
|
| Income taxes - deferred |
9,134,000
JPY
|
8,136,000
JPY
|
| Income taxes |
17,006,000
JPY
|
12,388,000
JPY
|
| Profit (loss) |
47,701,000
JPY
|
42,515,000
JPY
|