Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,933,270,000
JPY
|
5,369,822,000
JPY
|
| Cost of sales |
1,086,793,000
JPY
|
952,492,000
JPY
|
| Gross profit (loss) |
5,846,476,000
JPY
|
4,417,330,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,968,283,000
JPY
|
4,528,684,000
JPY
|
| Operating profit (loss) |
878,192,000
JPY
|
-111,353,000
JPY
|
| Non-operating income | ||
| Non-operating income |
22,717,000
JPY
|
272,531,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
120,758,000
JPY
|
120,456,000
JPY
|
| Non-operating expenses |
128,655,000
JPY
|
129,475,000
JPY
|
| Ordinary profit (loss) |
772,254,000
JPY
|
31,702,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
3,436,000
JPY
|
3,353,000
JPY
|
| Profit (loss) before income taxes |
768,818,000
JPY
|
28,349,000
JPY
|
| Income taxes - current |
3,743,000
JPY
|
3,743,000
JPY
|
| Income taxes - deferred |
4,985,000
JPY
|
4,978,000
JPY
|
| Income taxes |
8,729,000
JPY
|
8,721,000
JPY
|
| Profit (loss) |
760,089,000
JPY
|
19,627,000
JPY
|